Operation and maintenance services for lanham federal building 819 taylor ST, fort worth texas 76102 (TX0224ZZ) fort worth parking garage, 410 texas ST, fort worth texas 76102 (TX0247ZZ) mahon federal…

Ended Indefinite Delivery Contract Awarded Last action

Contract number
47PH0219D0003
Awardee
Awarding agency
Task orders
18 $407,674 obligated

Award facts

Opportunity
  • 47PH0219D0003 Solicitation number
Combined order value
$407,674 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 29% used
$1,414,283.76
Maximum order
$100,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Description

As the agency reported it.

Operation and maintenance services for lanham federal building 819 taylor ST, fort worth texas 76102 (TX0224ZZ) fort worth parking garage, 410 texas ST, fort worth texas 76102 (TX0247ZZ) mahon federal courthouse, 510 w 10TH ST, fort worth texas 76102 (TX0075ZZ). One year contract POP: november 2, 2018 to october 31, 2019

Task orders

Task order Ordering agency Obligated Awarded
Installation of moisture sensors at lanham bldg 47PH0220F0298 Region 7 (PBS) $0
Replacement of broken window at the lanham federal building located in FT worth texas 47PH0220F0294 Region 7 (PBS) $0
Task order for the replacement of boiler tubes at the mahon courthouse (TX0075ZZ) POP - 9/30/2019 - 10/14/2019 47PH0219F0376 Region 7 (PBS) $34,658
Task order replacing fire alarm amplifiers at the lanahom FOB located in fort worth, texas POP: 8/1/2019 - 9/30/2019… 47PH0219F0257 Region 7 (PBS) $186,256
Task order to install moisture sensors at the mahon courthouse (TX0075ZZ) located in fort worth, texas POP… 47PH0219F0263 Region 7 (PBS) $4,373
Task order to repair 2 broken windows at the lanham federal bldg. (TX0244ZZ) fort worth, texas POP: 8/5/2019 - 9/4/2019 47PH0219F0261 Region 7 (PBS) $13,974
Install green proving ground naturalsof products at eldon b. Mahon federal courthouse, 501 w tenth ST, fort worth… 47PH1119F0024 Region 7 (PBS) $8,778
Task order for the repair of deficiency list items at the lanham federal building (TX0224ZZ) fort worth, texas POP… 47PH0219F0227 Region 7 (PBS) $15,230
Task order for the repair broke spandrel glass at the lanham federal building (TX0224ZZ) with a POP: 06/19/2019… 47PH0219F0205 Region 7 (PBS) $10,409
Task order is issued to replace VFD units. POP: 6/12/2019 - 8/12/2019 location: lanham federal building (TX0224ZZ)… 47PH0219F0198 Region 7 (PBS) $24,505
This task order is issued to replace crash gate arms at the lanham federal building (TX0244ZZ) POP: 06/06/2019… 47PH0219F0186 Region 7 (PBS) $0
Task order for the lanham cooling tower bypass. POP: 5/24/2019 through 07/08/2019 place of performance: lanham FOB, 819… 47PH0219F0166 Region 7 (PBS) $24,464
Task order to repair or replace IDL items at the mahon courthouse, 501 west 10TH street, fort worth, texas, 76104… 47PH0219F0150 Region 7 (PBS) $6,665
Task order to replace fan coil unit POP: 4/9/2019 - 5/27/2019 location: lanham federal building (TX0224ZZ) located in… 47PH0219F0124 Region 7 (PBS) $35,878
Task order for the replenishment of commonly used bench stock items. POP: 3/12/2019 - 4/11/2019 place of performance… 47PH0219F0101 Region 7 (PBS) $6,971
This task order is for the replacement of air filters at the lanham federal building (TX0224ZZ) and the mahon… 47PH0219F0081 Region 7 (PBS) $9,340
This task order is for the replacement of fire system batteries at the lanham federal building (TX0224ZZ) and the mahon… 47PH0219F0056 Region 7 (PBS) $7,133
(TX0224ZZ) emergency repair - water leak - lanham. 819 taylor ST. Fort worth, TX 76109 47PH0219F0049 Region 7 (PBS) $19,040
Show all 18

Transactions

Action Obligated Date
Funding Only Action PA0003 · The purpose of modification PA0003 is to administratively reconcile clin 0001 and 0002. Modification PA0003 is also transferring CO authority from derek… $1,296,427
Other Administrative Action PA0002 · The purpose of this modification is to transfer contracting officer authority. 1. Contracting officer authority is hereby transferred from brandy thomas to… $0
Funding Only Action PS0001 · The purpose of this modification is to: a. Document a wage increase for job classification 'electrician' under revised CBA for the fort worth o & m contract… $857
Original award $117,000

Quick answers

Who was awarded contract 47PH0219D0003?

47PH0219D0003 was awarded to Northern Management Services, Inc. by Region 7 (Public Buildings Service) on November 2, 2018.

How much is contract 47PH0219D0003 worth?

Orders under 47PH0219D0003 have obligated $407,674. 47PH0219D0003's own ceiling is $1,414,284. A single order can be worth up to $100,000.

How many orders have been placed under contract 47PH0219D0003?

18 orders have been placed under 47PH0219D0003, the latest on July 22, 2020.

Who can order from contract 47PH0219D0003?

47PH0219D0003 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 47PH0219D0003 competed?

The extent of competition for 47PH0219D0003 was not competed. The government received 1 offer.

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