O & M services at the EVO a deconcini usch in tucson, arizona.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
47PK0220D0002
Awardee
Awarding agency
Task orders
12 $118,128 obligated

Award facts

Opportunity
Combined order value
$118,128 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 18% used
$670,893.00
Maximum order
$150,000.00
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 under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Replace domestic hot water pump 47PK1021F0051 Region 9 (PBS) $45,106
BAS control programming 47PK1021F0041 Region 9 (PBS) $4,800
RE-tube chiller and repair cooling tower part 47PK1021F0029 Region 9 (PBS) $0
Replace triple duty valve 47PK1020F0059 Region 9 (PBS) $2,870
Replace AHU-15 fan motor 47PK1020F0054 Region 9 (PBS) $4,339
Security devices and sound attenuation 47PK1020F0051 Region 9 (PBS) $18,286
Painting in corridor and hardware. 47PK1020F0048 Region 9 (PBS) $7,916
Remove counter in room 1500 47PK1020F0041 Region 9 (PBS) $3,742
BAS programming of HVAC 47PK1020F0034 Region 9 (PBS) $2,832
Replace sewer ejector pump. 47PK1020F0019 Region 9 (PBS) $21,902
Replace VFD return fan AHU-17 47PK1020F0020 Region 9 (PBS) $3,269
Patch and paint HR office at EVO deconcini usch 47PK1020F0017 Region 9 (PBS) $3,064
Show all 12

Transactions

Action Obligated Date
Exercise an Option PS0002 · Extending by 6 months to align with new contract placement. $226,593
Supplemental Agreement for work within scope PS0001 · Implementation of section 889 part B. $0
Original award $444,300

Quick answers

Who was awarded contract 47PK0220D0002?

47PK0220D0002 was awarded to Johnson Controls Inc. by Region 9 (Public Buildings Service) on January 1, 2020.

How much is contract 47PK0220D0002 worth?

Orders under 47PK0220D0002 have obligated $118,128. 47PK0220D0002's own ceiling is $670,893. A single order can be worth up to $150,000.

How many orders have been placed under contract 47PK0220D0002?

12 orders have been placed under 47PK0220D0002, the latest on May 3, 2021.

Who can order from contract 47PK0220D0002?

47PK0220D0002 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 47PK0220D0002 competed?

The extent of competition for 47PK0220D0002 was not competed under sap. The government received 1 offer.

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