This contract is awarded to heritage contracting for the team east operations and maintenance services, denver federal center, lakewood, CO. Period of performance is 8/1/21 - 7/31/22.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
47PJ0021D0038
Awardee
Awarding agency
Task orders
37 $595,230 obligated

Award facts

Opportunity
  • 47PJ0021R0110 Solicitation number
Combined order value
  • $595,230 Current, with exercised options
  • $692,327 Potential, with all options
Last date to order 100% complete
IDV ceiling 14% used
$4,344,539.40
Maximum order
$25.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
561210 Facilities Support Services
Set-aside
8(a) Sole Source
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

This indefinite-delivery, indefinite-quantity contract was awarded by the General Services Administration's Public Buildings Service Region 8 to Professionals HIR LLC, doing business as Heritage Contracting. The contract provides for various repair, alteration, and maintenance services at federal buildings located in Lakewood, Colorado, with a potential value of $4.34 million over its one-year base period from August 1, 2021 to July 31, 2022.

Task orders awarded against the contract include services such as refrigeration repairs, building flooding remediation, vehicle fire department replacement, power outage support, vacuum pump repairs, water distribution system replacement, street lighting infrastructure work, fire system repairs, flow meter and ultrasonic flow meter procurement, chiller overhauls, fume hood repairs, MAU pump replacement, fire door replacement, generator testing, storage balancing, and waterproofing. These task orders range in value from approximately $2,500 to $123,500 and have periods of performance from one week to one year in duration.

Heritage Contracting operates as the prime contractor to provide the contracted services and products to federal agencies with real property assets in the region, including the General Services Administration, Environmental Protection Agency, and U.S. Geological Survey. The contract was awarded on a sole-source basis to Heritage Contracting as an 8(a) Program participant certified through the Small Business Administration.

Task orders

Task order Ordering agency Obligated Awarded
This is a task order for building 95 refrigerant repair, denver federal center, lakewood, colorado 47PJ0022F0450 Region 8 (PBS) $24,990
Task order for emergency building 16 floods 47PJ0022F0438 Region 8 (PBS) $35,424
Emergency task order for building 95, VFD replacement. 47PJ0022F0346 Region 8 (PBS) $10,994
This is a task order for building 20 MAU's media at the denver federal center, lakewood, colorado. 47PJ0022F0333 Region 8 (PBS) $17,296
This is a task order to heritage for building 16 new sprinklers, at the DFC, lakewood, CO. 47PJ0022F0310 Region 8 (PBS) $31,178
This is a task order for B25 chiller, denver federal center, lakewood, coloado. 47PJ0022F0291 Region 8 (PBS) $2,992
This is a task order/BPA call for B25 EPA lab balancing, denver federal center, lakewood, CO. 47PJ0022F0283 Region 8 (PBS) $39,150
This is a task order for B25 chiller optimization at the denver federal center lakewood, CO. 47PJ0022F0262 Region 8 (PBS) $10,349
This is a task order for building 20 exit signs. 47PJ0022F0261 Region 8 (PBS) $19,102
B20 MAU sheet metal covers 47PJ0022F0237 Region 8 (PBS) $13,965
B95 FMA corrective actions 47PJ0022F0238 Region 8 (PBS) $8,067
B95 main water supply strainer 47PJ0022F0234 Region 8 (PBS) $15,488
B20 cooling coil repair 47PJ0022F0223 Region 8 (PBS) $11,134
Risk assessment 5 year fire system internal piping 47PJ0022F0207 Region 8 (PBS) $11,600
B25 vfds and replacement 47PJ0022F0189 Region 8 (PBS) $28,940
B95 chiller #1 repairs 47PJ0022F0187 Region 8 (PBS) $29,883
Task order for power outage support on 3/19/2022 47PJ0022F0228 Region 8 (PBS) $12,027
B25 EPA vacuum pump repair 47PJ0022F0174 Region 8 (PBS) $4,226
USGS DI water system replacement 47PJ0022F0163 Region 8 (PBS) $26,909
Team east street lighting bypass 47PJ0022F0137 Region 8 (PBS) $3,550
B20 fire system repairs 47PJ0022F0117 Region 8 (PBS) $6,449
B95 ultrasonic flow meter 47PJ0022F0102 Region 8 (PBS) $17,951
B25 fume hood repair 47PJ0022F0076 Region 8 (PBS) $22,850
B25 fume hood repair 47PJ0022F0073 Region 8 (PBS) $3,575
B20 MAU pump replacement 47PJ0022F0065 Region 8 (PBS) $15,413
B16 fire rated door replacement 47PJ0022F0064 Region 8 (PBS) $4,423
Natural gas generator testing and load bank 47PJ0022F0040 Region 8 (PBS) $6,266
BWH storage balancing, building 95, denver federal center, lakewood colorado 47PJ0022F0028 Region 8 (PBS) $18,466
OSM liebert and UPS disconnect 47PJ0022F0034 Region 8 (PBS) $3,424
B20 MAU 23 controller replacement 47PJ0022F0009 Region 8 (PBS) $18,069
DI water system membrane replacement & sanitization 47PJ0022F0003 Region 8 (PBS) $7,582
B15 boiler blower replacement 47PJ0021F0427 Region 8 (PBS) $10,094
B95 chiller #1 overhaul 47PJ0021F0420 Region 8 (PBS) $27,094
Water meter replacement, building 94, denver federal center, lakewood colorado 47PJ0021F0404 Region 8 (PBS) $8,254
B20 chiller #2 overhaul 47PJ0021F0406 Region 8 (PBS) $27,909
AHU basin waterproofing, building 95, denver federal center, lakewood colorado 47PJ0021F0379 Region 8 (PBS) $29,932
Boiler tube replacement, building 95, denver federal center, lakewood colorado 47PJ0021F0371 Region 8 (PBS) $10,217
Show all 37

Transactions

Action Obligated Date
Supplemental Agreement for work within scope PS0004 · This modification is to reduce unused money on additional clins 0012 and 0013. -$32,339
Supplemental Agreement for work within scope PS0003 · This modification is to extend the completion date due to emergency task orders that needed to be finalized. $0
Supplemental Agreement for work within scope PS0002 $0
Supplemental Agreement for work within scope PS0001 · This modification is to add the funds to clin 0008AE, DSS to the contract. $5,076
Original award $4,339,463

Quick answers

Who was awarded contract 47PJ0021D0038?

47PJ0021D0038 was awarded to Professionals HIR LLC by Region 8 (Public Buildings Service) on August 1, 2021.

How much is contract 47PJ0021D0038 worth?

Orders under 47PJ0021D0038 have obligated $595,230. Their combined potential value, with all options, is $692,327. 47PJ0021D0038's own ceiling is $4,344,539. A single order can be worth up to $25.

How many orders have been placed under contract 47PJ0021D0038?

37 orders have been placed under 47PJ0021D0038, the latest on August 12, 2022.

Who can order from contract 47PJ0021D0038?

47PJ0021D0038 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 47PJ0021D0038 competed?

The extent of competition for 47PJ0021D0038 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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