Indefinite Delivery Contract 47PK0220D0007

Ended Awarded Last action

Contract number
47PK0220D0007
Awardee
Awarding agency
Task orders
32 $574,440 obligated

Award facts

Combined order value
$574,440 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 13% used
$4,362,189.85
Maximum order
$200,000.00
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.

About this IDV

Integrated Facility Services LLC, a minority-owned, self-certified small disadvantaged business, holds two single-award 8(a) sole source Indefinite Delivery Contracts (IDCs) with the General Services Administration (GSA) Public Buildings Service Region 9 worth up to $7 million collectively. These IDCs allow GSA PBS Region 9 to acquire necessary facility support services and maintenance across the Southwest, including HVAC, painting, construction, erosion control, landscaping, and COVID-19 safety protocol implementation. Multiple task orders have been issued under these IDCs for various repairs, maintenance, and upgrade projects at federal facilities in Arizona and neighboring states, including the San Luis Land Port of Entry, JM Roll Courthouse, and John Roll Elementary School. The task orders range in value from a few thousand dollars to approximately $60,000 each and are awarded on a firm-fixed price basis without socioeconomic set-asides. This contracting approach enables GSA PBS Region 9 to efficiently address its real property management and maintenance needs through an experienced small disadvantaged business provider.

Task orders

Task order Ordering agency Obligated Awarded
This project is to repair roadside erosion at the SAN luis II lpoe. 47PK0724F0102 Region 9 (PBS) $29,927
Condensate pans at SAN luis II lpoe SAN luis AZ 47PK0724F0081 Region 9 (PBS) $29,904
This project is for the loading dock safety markings painting. 47PK0724F0068 Region 9 (PBS) $10,756
The crac unit at the JM roll courthouse needs to be repaired. 47PK0724F0076 Region 9 (PBS) $3,096
Jmrch parapet wall repair to original condition. 47PK0724F0027 Region 9 (PBS) $14,172
FDA paint and floor refinish at the SAN luis II lpoe 47PK0724F0007 Region 9 (PBS) $3,198
Replace chiller compressor at SAN luis i lpoe, SAN luis, AZ 47PK1023F0036 Region 9 (PBS) $3,011
Repair concrete at gantry inspection for SAN luis 2 lpoe, SAN luis AZ 47PK1023F0021 Region 9 (PBS) $27,295
Repair hardware and doors to two double doors at SAN luis i lpoe SAN luis AZ 47PK1023F0018 Region 9 (PBS) $19,499
Replace door and correct drainage in one K9 kennel at SAN luis border station, SAN luis, AZ 47PK1023F0012 Region 9 (PBS) $3,503
Replace and install VFD for HVAC at john roll CH yuma AZ 47PK1023F0006 Region 9 (PBS) $2,944
Replace mechanism for loading docks at SAN luis 2 border station, SAN luis AZ 47PK1023F0005 Region 9 (PBS) $9,966
Install AV infrastructure to support 2 monitors and 4 cameras in courtrooms 1 & 2 at john roll CH, yuma, AZ 47PK1023F0001 Region 9 (PBS) $2,034
Replace electrical communication box at SAN luis II lpoe, SAN luis, AZ 47PK1022F0054 Region 9 (PBS) $0
Refurbish janitorial closet 47PK1022F0035 Region 9 (PBS) $6,559
47PK1021F0077 Region 9 (PBS) $9,847
47PK0721F0045 Region 9 (PBS) $38,958
Replace BAF 47PK1021F0062 Region 9 (PBS) $11,244
47PK1021F0060 Region 9 (PBS) $5,900
Parking and dock striping 47PK1021F0052 Region 9 (PBS) $5,593
Fire sprinkler riser 47PK1021F0039 Region 9 (PBS) $3,269
Repair exterior doors. 47PK1021F0028 Region 9 (PBS) $67,266
Add heat strips 47PK1021F0023 Region 9 (PBS) $27,579
Sewer drain repair 47PK1021F0018 Region 9 (PBS) $20,094
Exterior erosion repair 47PK1021F0012 Region 9 (PBS) $8,651
Water treatment 47PK1021F0004 Region 9 (PBS) $22,952
Repair 11 items on IDL list 47PK1020F0088 Region 9 (PBS) $61,028
Complete 7 items from IDL project. 47PK1020F0089 Region 9 (PBS) $63,036
Repair generator 47PK1020F0081 Region 9 (PBS) $12,444
Repair HVAC 9 & 35 47PK1020F0068 Region 9 (PBS) $4,313
Repair chiller 47PK1020F0065 Region 9 (PBS) $30,351
Provide temporary chiller 47PK1020F0063 Region 9 (PBS) $16,053
Show all 32

Transactions

Action Obligated Date
Supplemental Agreement for work within scope PS0014 · The purpose of this modification is to add far clause 52.204-30 federal acquisition supply chain security act orders-prohibition DEC 2023 alternate i. $0
Supplemental Agreement for work within scope PS0013 · The purpose of this modification is to add updated water quality management attachments and guidance and directed by GSA central office. $0
Exercise an Option PS0012 · Extend OY4 by 3 months from 12/1/2023 to 02/29/2024 for operations and maintenance and vertical transportation equipment services at the SAN luis i and SAN luis… $224,763
Supplemental Agreement for work within scope PS0010 · Provide for a wage adjustment in accordance with the applicable DOL wage determination for the 4 months of OY4 (8/1/2023 - 11/30/2023) and to incorporate clause… $9,498
Exercise an Option PO0009 · The purpose of this modification is to exercise 4 months of option year 4 for operations & maintenance and vertical transportation equipment services at the SAN… $290,186
Other Administrative Action PA0008 · The purpose of this administrative change is to revise the estimated ultimate completion date from 12/31/2024 to 7/31/2024. $0
Exercise an Option PO0007 · The purpose of this modification is to exercise option year 3 period of performance 8/1/2022 - 7/31/2023 for operations and maintenance and vertical… $870,559
Other Administrative Action PA0006 · Contracting officer change $0
Supplemental Agreement for work within scope PS0005 $0
Supplemental Agreement for work within scope PS0004 $91,028
Exercise an Option PS0003 $816,136
Supplemental Agreement for work within scope PS0002 $0
Exercise an Option PS0001 $816,136
Original award $247,645
Show all 14

Quick answers

Who was awarded contract 47PK0220D0007?

47PK0220D0007 was awarded to Integrated Facility Services LLC by Region 9 (Public Buildings Service) on May 1, 2020.

How much is contract 47PK0220D0007 worth?

Orders under 47PK0220D0007 have obligated $574,440. 47PK0220D0007's own ceiling is $4,362,190. A single order can be worth up to $200,000.

How many orders have been placed under contract 47PK0220D0007?

32 orders have been placed under 47PK0220D0007, the latest on February 22, 2024.

Who can order from contract 47PK0220D0007?

47PK0220D0007 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 47PK0220D0007 competed?

The extent of competition for 47PK0220D0007 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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