Operations and maintenance services, brownsville texas u s federal building/u s courthouse, 600 east harrison, brownsville, TX0316ZZ gateway border station, 1500 east elizabeth street, brownsville, TX…

Ended Indefinite Delivery Contract Awarded Last action

Contract number
47PH0219D0005
Awardee
Awarding agency
Task orders
16 $135,170 obligated

Award facts

Combined order value
$135,170 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 11% used
$1,223,486.04
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.

Operations and maintenance services, brownsville texas u s federal building/u s courthouse, 600 east harrison, brownsville, TX0316ZZ gateway border station, 1500 east elizabeth street, brownsville, TX 07020813 to include outbound canopy TX0692BN not within property line b & m border station, 1300 mexico blvd., brownsville, TX 07020835 to include outbound canopy TX0572BM not within property line LOS indios border station, 100 LOS indios blvd., LOS indios, TX 07020842 to include outbound canopy TX0571LI not within property line LOS tomates border station, 3300 south expressway 77/83, brownsville, TX 07020834 to include outbound canopy TX0573LT not within property line

Task orders

Task order Ordering agency Obligated Awarded
Investigate and repair water leak 47PH0219F0383 Region 7 (PBS) $21,506
Operation and maintenance services, brownsville, texas. Remove and replace a gas-FED water heater at LOS tomates lpoe… 47PH0219F0322 Region 7 (PBS) $8,159
Troubleshooting of building automation systems, LOS indios, texas 47PH0219F0285 Region 7 (PBS) $3,718
Repair and replace lighting at the b & m land port of entry, brownsville, texas 47PH0219F0292 Region 7 (PBS) $13,090
Replace check valve and riser, brownsville federal courthouse, brownsville, texas 47PH0219F0271 Region 7 (PBS) $3,322
The purpose of this award is for sewage water remediation at the brownsville federal courthouse, brownsville, texas 47PH0219F0247 Region 7 (PBS) $2,860
LOS indios land port of entry, incinerator line replacement, LOS indios, texas 47PH0219F0223 Region 7 (PBS) $4,772
Brownsville federal courthouse water remediation, brownsville texas 47PH0219F0218 Region 7 (PBS) $2,860
Gateway land port of entry lighting repair, brownsville, texas 47PH0219F0216 Region 7 (PBS) $16,039
LOS indios land port of entry replacement of lighting contactors, brownsville, texas 47PH0219F0215 Region 7 (PBS) $3,952
Brownsville federal courthouse, fire sprinkler head replacement, brownsville, TX 47PH0219F0197 Region 7 (PBS) $6,475
Brownsville operations and maintenance, brownsville federal courthouse, brownsville, TX repair of condenser pump # 2 47PH0219F0164 Region 7 (PBS) $3,245
Brownsville operations and maintenance, federal courthouse, brownsville, TX replace one 10 HP variable frequency drive 47PH0219F0163 Region 7 (PBS) $3,872
Repair of judge torteya's restroom pipes, brownsville federal courthouse, brownsville, TX 47PH0219F0154 Region 7 (PBS) $14,176
Brownsville, TX land port of entry, 443 one-time filter replacement 47PH0219F0095 Region 7 (PBS) $24,083
TX0695BN - gateway lpoe 1500 east elizabeth street 47PH0219F0047 Region 7 (PBS) $3,042
Show all 16

Transactions

Action Obligated Date
Funding Only Action PA0003 · Operation and maintenance services, brownsville, texas. Reconcile base year. $1,019,572
Other Administrative Action PA0002 · The purpose of this modification is to add the collective bargaining agreement. A.) wage determination number CBA-2019-12410, REV. No. 0, last revised on… $0
Other Administrative Action PA0001 · The purpose of this modification is to change the product/service code. 1. The product/service code is hereby changed from S216 - housekeeping- facilities… $0
Original award $203,914

Quick answers

Who was awarded contract 47PH0219D0005?

47PH0219D0005 was awarded to Commercial Facilities Management Inc. by Region 7 (Public Buildings Service) on November 7, 2018.

How much is contract 47PH0219D0005 worth?

Orders under 47PH0219D0005 have obligated $135,170. 47PH0219D0005's own ceiling is $1,223,486. A single order can be worth up to $100,000.

How many orders have been placed under contract 47PH0219D0005?

16 orders have been placed under 47PH0219D0005, the latest on September 27, 2019.

Who can order from contract 47PH0219D0005?

47PH0219D0005 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 47PH0219D0005 competed?

The extent of competition for 47PH0219D0005 was not competed. The government received 1 offer.

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