Operations and maintenance services, DEL RIO and eagle pass TX

Ended Indefinite Delivery Contract Awarded Last action

Contract number
47PH0217D0003
Awardee
Awarding agency
Task orders
2 $32,771 obligated

Award facts

Opportunity
  • GS07P17JUD0008 Solicitation number
Combined order value
$32,771 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 1% used
$2,371,512.19
Award type
Single award
Who can order
Only the awarding agency
NAICS code
561210 Facilities Support Services
Set-aside
8(a) Sole Source
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Eagle pass, bridge 2, repair high mast light in eagle pass, texas 47PH0218F0283 Region 7 (PBS) $21,445
Emergency repair of water line at eagle pass land port of entry, import lot 47PH0218F0246 Region 7 (PBS) $11,326

Transactions

Action Obligated Date
Funding Only Action PA0012 · The purpose of modification PA0012 is to reconcile option year II for the DEL RIO/eagle pass o & m contract. $713,335
Supplemental Agreement for work within scope PS0011 · Incorporate section 889 $0
Other Administrative Action PO0010 · Adding SBA clause and SBA verbiage to the contract $0
Funding Only Action PA0009 · Purpose is to reconcile OY 1 $389,092
Supplemental Agreement for work within scope PS0008 · Added clauses for section 889. $0
Exercise an Option PO0007 · Operations and maintenance services, DEL RIO/eagle pass, TX the purpose of this modification is to exercise option year 2. $129,318
Funding Only Action PA0006 · The purpose of this modification is to reallocate the funds on award modification PS05 for clin 1001. A.) accounting string… $0
Supplemental Agreement for work within scope PS0005 · The purpose of this modification is to remove the national park service building, TX1459ZZ, and to do a mini reconciliation for clin 1001. A.) the national park… $456,215
Funding Only Action PA0004 · The purpose of this modification is to correct the accounting string amounts for clin 1001 effective april 1, 2019 and to do a mini-reconciliation for 4… $195,683
Funding Only Action PA0003 · Operations and maintenance services, DEL RIO & eagle pass, TX the purpose of this modification is to reconcile the base year: a.) clin 0001 is hereby reconciled… $65,228
Exercise an Option PO0002 · The purpose of this modification is to exercise option year 1, remove and add a building, incorporate CBA, and change contracting officer: a.) clin 1001 is… $782,732
Funding Only Action PA0001 · Operations and maintenance services, DEL RIO and eagle pass TX this modification combines two building numbers (TX2382CR and TX0767CR) into one site number,… -$1,173,340
Original award $813,250
Show all 13

Quick answers

Who was awarded contract 47PH0217D0003?

47PH0217D0003 was awarded to King & George, LLC by Region 7 (Public Buildings Service) on September 29, 2017.

How much is contract 47PH0217D0003 worth?

Orders under 47PH0217D0003 have obligated $32,771. 47PH0217D0003's own ceiling is $2,371,512.

How many orders have been placed under contract 47PH0217D0003?

2 orders have been placed under 47PH0217D0003, the latest on August 17, 2018.

Who can order from contract 47PH0217D0003?

47PH0217D0003 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 47PH0217D0003 competed?

The extent of competition for 47PH0217D0003 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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