Full maintenance services for laredo, TX contract 47PH0218D0007 has been issued to replace contract GS07P16JUD7053 which was awarded with the base POP from 6/1/2016 -05/31/2017. Option i was…

Ended Indefinite Delivery Contract Awarded Last action

Contract number
47PH0218D0007
Awardee
Awarding agency
Task orders
18 $292,953 obligated

Award facts

Opportunity
Combined order value
$292,953 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 4% used
$6,652,501.56
Maximum order
$250,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
561210 Facilities Support Services
Set-aside
Competitive 8(a)
Competition
Full and Open Competition after exclusion of sources · 15 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Description

As the agency reported it.

Full maintenance services for laredo, TX contract 47PH0218D0007 has been issued to replace contract GS07P16JUD7053 which was awarded with the base POP from 6/1/2016 -05/31/2017. Option i was exercised. The new contract number of 47PH0218D0007 is issued for option period 2 and remaining options 3 and 4 can still be exercised under this new contract number. The base and all option values will only include option 2, 3 and 4. This was issued due to system issues in easi and because this was previously logo and is no longer logo.

Task orders

Task order Ordering agency Obligated Awarded
A positive covid 19 bldg # TX-0283-JL bldg 11 cleaning approximately 4,000 SF. 47PH0220F0254 Region 7 (PBS) $4,760
A positive covid 19 at the george p. Kazen federal building (federal courthouse) in laredo, texas 47PH0220F0253 Region 7 (PBS) $15,960
Covid 19 detailed cleaning and disinfection at colombia lpoe - import lot/admin building and booths, termination… 47PH0220F0262 Region 7 (PBS) $5,919
A positive covid 19 - clean up project to disinfect 4956 SF. At convent border station bldg. Laredo texas 47PH0220F0255 Region 7 (PBS) $5,831
Covid-19 detailed cleaning/disinfection j & l bldg. 2 TX0282JL POP: 4/20/2020 - 05/11/2020 47PH0220F0174 Region 7 (PBS) $8,549
Covid-19 detail cleaning completed on april 10, 2020 at j & l bldg. 6 (TX0325JL)&convent (TX0116CV) POP 4/20/2020… 47PH0220F0175 Region 7 (PBS) $8,740
Covid-19 detailed cleaning and disinfecting POP: 4/7/2020 - 4/30/2020 47PH0220F0155 Region 7 (PBS) $6,004
Installation of metal slats at colombia lpoe. POP - april 1, 2020 - april 20, 2020 47PH0220F0130 Region 7 (PBS) $3,759
Task order for the replacement of jace at the world trade lpoe 715 BOB bullock loop, laredo, texas 78045 (TX0733NW)… 47PH0220F0077 Region 7 (PBS) $4,272
Inverter replacement at convent 47PH0219F0341 Region 7 (PBS) $14,234
Jace replacement for colombia border station 47PH0219F0321 Region 7 (PBS) $4,391
World trade bridge lighting (60) existing cobra head retrofit, laredo, TX 47PH0219F0251 Region 7 (PBS) $19,469
Delivery of gas 47PH0219F0262 Region 7 (PBS) $0
Emergency cable repair to panel L2 located at the TX0736NW x-RAY building at world trade bridge. Tigua the full… 47PH0219F0114 Region 7 (PBS) $5,084
TX0311ZZ - replacement of two trees 47PH0219F0008 Region 7 (PBS) $4,212
TX0311ZZ courthouse smardt chiller #2 touch screen repair 47PH0219F0007 Region 7 (PBS) $4,943
TX0311ZZ courthouse smardt chiller #1 touch screen repair 47PH0219F0006 Region 7 (PBS) $4,943
Replace 144 stadium lighting fixtures at the world trade bridge land port of entry with led lighting fixtures (TX8022NW) 47PH0218F0228 Region 7 (PBS) $171,883
Show all 18

Transactions

Action Obligated Date
Supplemental Agreement for work within scope PS0005 · Incorporate section 889 $0
Supplemental Agreement for work within scope PS0004 · MOD PS0004 - extends current contract by two (2) months POP end date went from 5/31/2020 - 7/31/2020 and add j & l building. $262,945
Supplemental Agreement for work within scope PS0003 · Add funds to clin 3002 in the amount of $5,441.68 for payment of prevailing back wages. POP remains unchanged. $5,442
Supplemental Agreement for work within scope PS0002 · To incorporate section 889 through a mass modification from central office. $0
Exercise an Option PO0001 · The purpose of this modification is to exercise option year III and provide funding for the period 6/1/2019 through 5/31/2020, in accordance with far 52.217-9… $2,983,091
Original award $2,907,386

Quick answers

Who was awarded contract 47PH0218D0007?

47PH0218D0007 was awarded to Tigua Enterprises Inc. by Region 7 (Public Buildings Service) on June 1, 2018.

How much is contract 47PH0218D0007 worth?

Orders under 47PH0218D0007 have obligated $292,953. 47PH0218D0007's own ceiling is $6,652,502. A single order can be worth up to $250,000.

How many orders have been placed under contract 47PH0218D0007?

18 orders have been placed under 47PH0218D0007, the latest on June 23, 2020.

Who can order from contract 47PH0218D0007?

47PH0218D0007 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 47PH0218D0007 competed?

The extent of competition for 47PH0218D0007 was full and open competition after exclusion of sources. The government received 15 offers. It was set aside: Competitive 8(a).

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