O & m and related services at lpoes in SAN diego

Ended Indefinite Delivery Contract Awarded Last action

Contract number
47PK0219D0009
Awardee
Awarding agency
Task orders
19 $214,034 obligated

Award facts

Opportunity
  • 47PK0219R0010 Solicitation number
Combined order value
$214,034 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 2% used
$9,152,494.96
Maximum order
$250,000.00
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.

Task orders

Task order Ordering agency Obligated Awarded
Clean ductwork at CA0289JJ removing as much dirt, dust, and debris from within the supply ductwork between the… 47PK0921F0054 Region 9 (PBS) $22,354
Remove as much dirt, dust, and debris from within the HVAC supply ductwork. Work to be done at the otay main pedestrian… 47PK0921F0052 Region 9 (PBS) $11,819
Replace 4 deficient air curtains and grills at both entrances (north and south) to the pedestrian processing area… 47PK0921F0053 Region 9 (PBS) $16,232
Replace the old mechanical cipher lock on the door to CA0299JJ and replace the mortise lock with a double sided… 47PK0921F0046 Region 9 (PBS) $5,606
Camera the full length of the sewer main from the municipal sewer main to the lift station near the emergency generator… 47PK0921F0033 Region 9 (PBS) $5,874
Replace deficient sliding door tracks in all primary and exit booths at the otay mesa lpoe located at 2500 paseo… 47PK0921F0024 Region 9 (PBS) $15,074
Repair the damage to the fence above the concrete divider separating the 905 from the pedestrian walkway to… 47PK0921F0025 Region 9 (PBS) $3,988
Provide all labor, supervision, materials, and equipment necessary to replace severely corroded and failing cooling… 47PK0921F0007 Region 9 (PBS) $4,678
See sustainability clause 47PK0920F0099 Region 9 (PBS) $12,482
Repair the damaged cargo vehicle gate at the south border (west "empties") and repair the curb at the base of the… 47PK0920F0094 Region 9 (PBS) $8,836
Replace one damage window (60 x 120") located in breakroom and two 60 x 40" damaged windows located on the breakroom… 47PK0920F0088 Region 9 (PBS) $16,930
See sustainability clause 47PK0920F0090 Region 9 (PBS) $6,101
Provide all labor, supervision, materials, and equipment necessary to install gate access controllers for the entry and… 47PK0920F0078 Region 9 (PBS) $6,634
See sustainability clause 47PK0920F0076 Region 9 (PBS) $3,003
See sustainability clause 47PK0920F0069 Region 9 (PBS) $8,951
See sustainability clause 47PK0920F0065 Region 9 (PBS) $8,336
See sustainability clause 47PK0920F0029 Region 9 (PBS) $19,225
See sustainability clause 47PK0920F0028 Region 9 (PBS) $24,895
See sustainability clause 47PK0920F0026 Region 9 (PBS) $13,017
Show all 19

Transactions

Action Obligated Date
Other Administrative Action PA0009 · O & m at otay mesa, calexico, and andrade lpoe, SAN diego, CA. $2,542,695
Supplemental Agreement for work within scope PS0008 · O & m and VTE for otay mesa, calexico west/east, and andrade land port of entries, SAN diego, CA. $0
Other Administrative Action PA0007 · Admin MOD correcting math errors contained in PS0006 $0
Supplemental Agreement for work within scope PS0006 · O & m and VTE for the otay mesa, calexico west/east and andrade land port of entries, SAN diego, CA. $287
Exercise an Option PO0005 · O & m and VTE services at otay mesa, calexico west/east and andrade land port of entry, SAN diego, CA. $6,089,522
Supplemental Agreement for work within scope PS0004 · O & m services at the otay mesa, calexico west, calexico east and andrade land port of entry, SAN diego, CA $0
Supplemental Agreement for work within scope PS0003 · O & m and VTE services at the otay mesa, calexico w & e and andrade lpoes $17,349
Supplemental Agreement for work within scope PS0002 · O & m and VTE at otay, calexico west and east and andrade lpoe $0
Original award $502,641

Quick answers

Who was awarded contract 47PK0219D0009?

47PK0219D0009 was awarded to Yukon Fire Protection Services, Inc. by Region 9 (Public Buildings Service) on November 1, 2019.

How much is contract 47PK0219D0009 worth?

Orders under 47PK0219D0009 have obligated $214,034. 47PK0219D0009's own ceiling is $9,152,495. A single order can be worth up to $250,000.

How many orders have been placed under contract 47PK0219D0009?

19 orders have been placed under 47PK0219D0009, the latest on April 6, 2021.

Who can order from contract 47PK0219D0009?

47PK0219D0009 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 47PK0219D0009 competed?

The extent of competition for 47PK0219D0009 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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