This is a one year emergency o & m/full maintenance contract for LAS cruces, NM and roswell, NM area. This contract was put in place until a new RE-procurement is in place.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
47PH0220D0002
Awardee
Awarding agency
Task orders
8 $45,932 obligated

Award facts

Opportunity
  • 47PH0220R0004 Solicitation number
Combined order value
$45,932 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 3% used
$1,334,135.10
Maximum order
$10,000.00
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.

Task orders

Task order Ordering agency Obligated Awarded
South new mexico FM, covid disinfecting for 2 months 47PH0221F0450 Region 7 (PBS) $1,500
The purpose of this task order is to replace all air filters in all air handlers units located at the LAS cruces… 47PH0221F0178 Region 7 (PBS) $21,309
The purpose for this task order is to include disinfecting of high touch surfaces to the existing contract… 47PH0221F0256 Region 7 (PBS) $2,262
Covid-19 disinfection cleaning roswell federal building (NM0035ZZ) 7,073 SQ. FT. Roswell NM 47PH0221F0335 Region 7 (PBS) $7,000
Disinfection of 3017SF required to stop the spread of the novel coronavirus at runnels FB 200 e griggs LAS cruces… 47PH1121F0037 Region 7 (PBS) $2,413
Water remediation at the runnels federal building in LAS cruces, NM 47PH0220F0577 Region 7 (PBS) $3,606
Covid cleaning 47PH0220F0455 Region 7 (PBS) $4,946
Covid-19 detailed cleaning and disinfecting at the runnels federal building (NM0042ZZ), 200 e. Griggs ST, LAS cruces… 47PH0220F0306 Region 7 (PBS) $2,897

Transactions

Action Obligated Date
Funding Only Action PA0011 · Reconciliation clin 1003 and 1006 for 6 month extension to the one year bridge contract $396,127
Funding Only Action PS0010 · Retro-equitable wage adjustment, lump SUM payment for 6 month extension from 05/01/2020 to 10/31/2020. $8,858
Other Administrative Action PA0008 · One month administrative no cost extension - southern new mexico full maintenance contract $0
Funding Only Action PS0006 · 6 month wage adjustment - southern new mexico full maintenance contract. $4,429
Supplemental Agreement for work within scope PO0007 · Two month bridge extension - LAS cruces/roswell, NM - full maintenance contract. $73,207
Funding Only Action PA0005 · Reconciling base period funding for southern new mexico full maintenance contract (LAS cruces & roswell, NM) $710,424
Supplemental Agreement for work within scope PS0004 · The purpose of this modification is to add the following as a standard service to section CC.5.2.6 surfaces for the current period of performance only 11/1/2020… $0
Exercise an Option PO0003 · Incorporate clause and exercise 6 month extension $64,584
Supplemental Agreement for work within scope PS0002 · Incorporate section 889 $0
Other Administrative Action PA0001 · The purpose of this modification is to add the contractors email address for the logo notifications in order to process the award. $0
Original award $76,507
Show all 11

Quick answers

Who was awarded contract 47PH0220D0002?

47PH0220D0002 was awarded to Integriward, LLC by Region 7 (Public Buildings Service) on October 28, 2019.

How much is contract 47PH0220D0002 worth?

Orders under 47PH0220D0002 have obligated $45,932. 47PH0220D0002's own ceiling is $1,334,135. A single order can be worth up to $10,000.

How many orders have been placed under contract 47PH0220D0002?

8 orders have been placed under 47PH0220D0002, the latest on May 1, 2021.

Who can order from contract 47PH0220D0002?

47PH0220D0002 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 47PH0220D0002 competed?

The extent of competition for 47PH0220D0002 was not competed. The government received 1 offer.

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