Full maintenance services at the corpus christi federal building/courthouse, corpus christi, TX. (TX0313ZZ) and martin luther king JR. Federal building, victoria, TX. (TX0185ZZ)
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- 47PH0221D0005
- Awardee
-
Commercial Facilities Management Inc. UEI LFNJDAHNFL21
- Awarding agency
-
Region 7
Public Buildings Service, General Services Administration
- Task orders
- 22 $293,958 obligated
Award facts
- Opportunity
-
- Full Maintenance Services for Corpus Christi and Victoria, TX Pre-Solicitation · 47PH0221R0001 · Posted Aug 17, 2020
- Full Maintenance Services for Corpus Christi and Victoria, TX Solicitation · Posted Jan 13, 2021
- Full Maintenance Services for Corpus Christi and Victoria, TX Pre-Solicitation · Posted Nov 19, 2020
- Combined order value
-
- $293,958 Current, with exercised options
- $359,843 Potential, with all options
- Last date to order 100% complete
- IDV ceiling 6% used
- $4,787,353.08
- Maximum order
- $250,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 561210 Facilities Support Services
- Set-aside
- Woman-Owned Small Business
- Competition
- 10 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
About this IDV
The General Services Administration Region 7 awarded a single-award indefinite-delivery contract to Commercial Facilities Management Inc., a woman-owned small business, on July 1, 2021, with a ceiling of $4,787,353.08 and ultimate completion date of October 31, 2024.
The contract covers full maintenance services at the Corpus Christi Federal Building/Courthouse in Corpus Christi, Texas and the Martin Luther King Jr. Federal Building in Victoria, Texas. The originating solicitation, posted August 17, 2020 with a pre-solicitation set-aside for total small business, sought comprehensive facility operations and maintenance support.
Recent task orders issued under this IDIQ span emergency repairs and planned capital work across both facilities. Notable orders include emergency HVAC damper repairs in Victoria ($4,320, August 2024); HVAC louver repairs in Corpus Christi ($31,674.24, July 2024); revolving door and main entrance work at the Corpus Christi Courthouse ($5,121.55, July 2024); chiller leak repair at the courthouse ($10,857.72, July 2024); air conditioning unit and elevator penthouse work in Victoria ($7,182, July 2024); water treatment and flushing at both facilities ($10,887.96, July 2024); emergency chiller expansion valve replacement in Victoria ($2,521.80, July 2024); aluminum damper replacement in Corpus Christi ($46,316.48, March 2024); and chiller water bypass valve repair in Corpus Christi ($31,921.76, November 2023). Earlier orders addressed emergency generator automatic transfer switch repair, cooling tower basin isolation valve installation, air flow measuring station replacement, landscaping restoration, power washing, and HVAC component maintenance at both facilities.
Commercial Facilities Management Inc. holds woman-owned small business certification.
Task orders
Show all 22
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $1,183,776 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $1,122,706 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $1,063,173 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Original award | $283,831 |
Show all 14
Quick answers
Who was awarded contract 47PH0221D0005?
47PH0221D0005 was awarded to Commercial Facilities Management Inc. by Region 7 (Public Buildings Service) on July 1, 2021.
How much is contract 47PH0221D0005 worth?
Orders under 47PH0221D0005 have obligated $293,958. Their combined potential value, with all options, is $359,843. 47PH0221D0005's own ceiling is $4,787,353. A single order can be worth up to $250,000.
How many orders have been placed under contract 47PH0221D0005?
22 orders have been placed under 47PH0221D0005, the latest on August 5, 2024.
Who can order from contract 47PH0221D0005?
47PH0221D0005 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract 47PH0221D0005 competed?
The government received 10 offers. It was set aside: Woman-Owned Small Business.
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