Operations and maintenance services 312 n spring ST usch_DEA FB LOS angeles CA

Ended Indefinite Delivery Contract Awarded Last action

Contract number
47PK0219D0005
Awardee
Awarding agency
Task orders
78 $1,717,871 obligated

Award facts

Opportunity
  • 47PK0219R0002 Solicitation number
  • O&m 312 NSS LA Award Notice · Posted Oct 31, 2018
Combined order value
$1,717,871 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 15% used
$11,639,885.40
Maximum order
$150,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
561210 Facilities Support Services
Set-aside
Competitive 8(a)
Competition
Full and Open Competition after exclusion of sources · 4 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The General Services Administration (GSA) Public Buildings Service Region 9 awarded a single award, $11.3 million indefinite-delivery/indefinite-quantity (IDIQ) contract to Logzone Urban Jv2, LLC, a minority-owned, veteran-owned, service-disabled veteran-owned small disadvantaged business, to provide a range of facility services for federal buildings in Southern California and Nevada.

The IDIQ contract, which was competitively awarded in 2019 under the 8(a) business development program, authorizes Logzone Urban Jv2 to perform tasks such as HVAC maintenance and replacement, electrical and plumbing repairs, infrastructure upgrades, and specialized building services across GSA's portfolio of federal properties. Numerous firm-fixed-price delivery orders have been issued under the IDIQ contract for work at specific buildings, including the 312 N Spring Street facility in Los Angeles. Task orders have covered services like generator repair, water treatment, chiller maintenance, COVID-19 mitigation, and other operations and maintenance activities, with the majority of the work concentrated on GSA Public Buildings Service projects. No set-aside designations have been applied to the individual delivery orders.

Task orders

Task order Ordering agency Obligated Awarded
Replace bridge rectifier assembly on generator @ 312 n spring street 47PK0624F0184 Region 9 (PBS) $5,186
Water chlorination remediation from the water testing and retest all exceedances, 312 n. Spring ST., LOS angeles, CA 47PK0624F0182 Region 9 (PBS) $32,589
312 generator repair, 312 n. Spring ST, LOS angeles, CA 47PK0624F0137 Region 9 (PBS) $96,080
312 generator rental, 312 n. Spring ST, LOS angeles, CA 90012 47PK0624F0138 Region 9 (PBS) $19,043
O & m support for power shut down on 5/18/2024 at 312 n spring street 47PK0624F0150 Region 9 (PBS) $3,628
Cooling tower water filtration system @ 312 n spring street 47PK0624F0131 Region 9 (PBS) $145,841
Region 9 drinking water testing additional funds at 312 north spring ST courthouse CA0041ZZ and DEA federal building… 47PK0624F0126 Region 9 (PBS) $27,562
Furnish & install 1 double duct box for room #804 at 312 n spring ST., LOS angeles, CA 47PK0624F0094 Region 9 (PBS) $25,798
Replacement of cooling tower flow switch for CT2B, 312 spring ST., LOS angeles, CA 47PK0624F0096 Region 9 (PBS) $3,184
Repair leak on the discharge line on RTU2 located @ 1340 w 6TH street 47PK0624F0073 Region 9 (PBS) $2,950
Emergency after hour call on january 21, 2024 for leak and water extract on floors 2-6 @ 312 n spring street 47PK0624F0075 Region 9 (PBS) $3,212
Repair chiller 4 plug failed condenser tubes, 312 n. Spring ST, LOS angeles, CA. 47PK0624F0051 Region 9 (PBS) $8,900
Replacement of evaporator coil for HVAC unit in 13TH floor IT room for the usao 47PK0624F0041 Region 9 (PBS) $34,936
Repair HVAC on the 13TH floor, 312 n. Spring ST, LOS angeles, CA. 47PK0624F0002 Region 9 (PBS) $10,582
Front desk & engineer on 10/9/2023 holiday for L.A. Superior court located at 312 n spring ST., LOS angeles, CA 47PK0624F0024 Region 9 (PBS) $3,141
Replace refrigerant monitoring device in basement chiller room at 312 NSS. 47PK2023F0011 Region 9 (PBS) $13,200
Repair backflow valve in room G25 at the 312 n spring building, 312 n spring building, LOS angeles, CA. 47PK1923F0040 Region 9 (PBS) $6,850
DEA roll up door replacement, 1340 west sixth street, LOS angeles, CA 90017-1204. 47PK1923F0036 Region 9 (PBS) $11,888
Repair and replace chilled water piping, 312 n. Spring street, LOS angeles, CA 47PK1923F0028 Region 9 (PBS) $21,787
Install leak diverters at 312 NSS. 47PK2023F0004 Region 9 (PBS) $5,660
Services to inspect and repair RTU 2 located @ 1340 w 6TH street, LOS angeles, CA. 47PK2023F0001 Region 9 (PBS) $6,903
Destructive sprinkler sampling on pipes at 312 n spring street 47PK0624F0061 Region 9 (PBS) $17,111
Replace the pressure regulator in room b-7, 312 n. Spring ST, LOS angeles, CA 47PK1923F0007 Region 9 (PBS) $4,514
312 NSS water shutdown, LOS angeles, CA 47PK1923F0004 Region 9 (PBS) $4,168
Front desk and engineer support for LA superior court for columbus day holiday. 312 north spring ST., LOS angeles, CA 47PK1923F0001 Region 9 (PBS) $2,745
Repair damaged RTU units, DEA, 1340 w 6TH ST, LOS angeles 47PK1922F0034 Region 9 (PBS) $26,875
Replace CDW pump #1 at 312 north spring street, LOS angeles, CA. 47PK0022F0035 Region 9 (PBS) $8,385
O & m support for the elevator modernization project at 312 north spring ST., LOS angeles, CA. 47PK0022F0022 Region 9 (PBS) $23,461
Repair sanitary sewer in room 418, 312 north spring ST, LOS angeles, CA. 47PK0022F0008 Region 9 (PBS) $9,567
Front desk support for juneteenth holiday, 312 north spring ST, LOS angeles, CA. 47PK0022F0005 Region 9 (PBS) $3,012
O & m BAS support for 312 north spring street, LOS angeles, CA. 47PK1122F0057 Region 9 (PBS) $5,435
Repair garage roll up door at DEA building, 1340 west 6TH street, LOS angeles, CA 47PK1122F0055 Region 9 (PBS) $12,729
After hour labor for 5TH floor leak, 312 north spring ST, LOS angeles, CA. 47PK1122F0033 Region 9 (PBS) $3,690
LA courthouse burner controller and inducer motor relay repairs 47PK1122F0022 Region 9 (PBS) $3,750
Replace corroded pipe 47PK2022F0004 Region 9 (PBS) $7,365
Removal of 5 parabolic antennas @ 312 n spring ST. 47PK2022F0002 Region 9 (PBS) $11,146
Rebuild 3 check valves on chiller 2 at US courthouse 312 n spring ST 47PK2022F0001 Region 9 (PBS) $19,945
47PK2021F0035 Region 9 (PBS) $12,481
47PK2021F0037 Region 9 (PBS) $12,410
47PK2021F0041 Region 9 (PBS) $16,476
47PK2021F0036 Region 9 (PBS) $7,674
47PK2021F0034 Region 9 (PBS) $10,296
47PK2021F0030 Region 9 (PBS) $28,809
Underground storage tank repair @ 312 n spring street, L.A., CA 47PK2021F0032 Region 9 (PBS) $12,486
Emergency condenser tube brushing for US courthouse 312 n spring ST 47PK2021F0029 Region 9 (PBS) $5,557
47PK2021F0022 Region 9 (PBS) $38,002
47PK2021F0019 Region 9 (PBS) $4,570
Water treatment service for may at US courthouse 312 n spring ST LOS angeles CA 47PK2021F0024 Region 9 (PBS) $6,273
Water treatment services for april at US courthouse 312 n spring street LOS angeles CA 47PK2021F0023 Region 9 (PBS) $6,535
Decommission server room unit in 446D at the CA0041ZZ, 312 n. Spring ST 47PK2021F0010 Region 9 (PBS) $3,062
Show 40 more

Latest 50 of 78 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Funding Only Action PS0021 · DE-obligate excess funds allocated for the fiscal year 2024 two-month extension POP 01 june 2024 through 31 july 2024 -$38,650
Other Administrative Action PA0019 · Operations & maintenance services contract at [1] US court house 312 north spring ST. LOS angeles, CA 90012 (CA0041ZZ) [2] federal building 1340 west 6TH ST.… $0
Exercise an Option PS0018 · This is a modification to provide wage adjustments for option year 4 and to exercise a 2-month extension period IAW far 52.217-8 for o & m services at 312 north… $467,362
Supplemental Agreement for work within scope PS0017 · IAW far implementation of federal acquisition supply chain security act orders interim rule 202321320 far case 2020011, this modification incorporates far… $0
Supplemental Agreement for work within scope PS0016 · Incorporate updated water systems performance work statement (PWS) to maintain or restore water quality for operations & maintenance at 312 n. Spring ST, LOS… $0
Supplemental Agreement for work within scope PS0015 · This is an operations and maintenance (o & m) contract. This modification is to incorporate the clause at far 52.204-27 prohibition on a bytedance covered… $0
Exercise an Option PO0014 · Exercise option 4 for operations & maintenance services at services at 312 n. Spring street and 1340 w. 6TH street, LOS angeles, CA $2,386,788
Supplemental Agreement for work within scope PS0013 · Option 3 wage adjustments based on collective bargaining agreement $78,372
Exercise an Option PO0012 · Exercise option 3 for operations & maintenance services at 1340 w. 6TH s & 312 n. Spring ST, LOS angeles, CA $2,279,532
Supplemental Agreement for work within scope PS0011 · Incorporate far clause 52.223-99 ensuring adequate covid-19 safety protocols for federal contractors (OCT 2021) (deviation) $0
Supplemental Agreement for work within scope PS0010 · Wage adjustments for option 2 for o & m services at north spring usch, 312 north spring ST, LOS angeles, CA, 90012 (CA0041ZZ) & DEA, 1340 w. 6TH ST, LOS… $147,864
Exercise an Option PO0009 · Exercises option 2. Period of performance 06/01/21 through 5/31/22. O & m activities at 312 and DEA. $2,125,344
Other Administrative Action PA0008 · 47PK0219D0005 MOD PA0008 - logo to non-logo conversion $1,886,312
Supplemental Agreement for work within scope PS0006 · Option 1 CBA wage adjustments $46,173
Supplemental Agreement for work within scope PS0007 · Incorporates 889 clauses $0
Exercise an Option PS0005 · Exercise option 1, option 1 wage adjustment, and base year reconciliation $2,085,980
Other Administrative Action PS0004 · Increases additional services task order threshold from $150,000 to $200,000. $0
Other Administrative Action PA0003 · Change government team pocs $0
Supplemental Agreement for work within scope PS0002 · Incorporate section 889 mods $0
Other Administrative Action PA0001 · Project: operations and maintenance services 312 n spring ST usch_DEA FB LOS angeles CA contract # 47PK0219D0005, MOD PA0001 PDN# 1B9J06039, recurring… $0
Original award $174,808
Show all 21

Quick answers

Who was awarded contract 47PK0219D0005?

47PK0219D0005 was awarded to Logzone Urban Jv2, LLC by Region 9 (Public Buildings Service) on June 1, 2019.

How much is contract 47PK0219D0005 worth?

Orders under 47PK0219D0005 have obligated $1,717,871. 47PK0219D0005's own ceiling is $11,639,885. A single order can be worth up to $150,000.

How many orders have been placed under contract 47PK0219D0005?

78 orders have been placed under 47PK0219D0005, the latest on July 30, 2024.

Who can order from contract 47PK0219D0005?

47PK0219D0005 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 47PK0219D0005 competed?

The extent of competition for 47PK0219D0005 was full and open competition after exclusion of sources. The government received 4 offers. It was set aside: Competitive 8(a).

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