The federal contract IDV award is a single-award Indefinite Delivery Contract (IDC) held by Team Brcs LLC, a woman-owned small business, with the General Services Administration's (GSA) Public Buildings Service (PBS) Region 10. The IDC has a ceiling value of $1,936,937.10 and covers comprehensive operations and maintenance services for federal facilities in the Pacific Northwest, including buildings in Portland, Vancouver, and Troutdale. The contract encompasses a wide range of facility management duties such as general building maintenance, repair, HVAC maintenance, electrical and plumbing support, landscaping, and waste removal. Several delivery orders have been issued against this IDC, including a $14,902.78 firm fixed-price contract for the replacement of dry valves at the Hatfield Courthouse in Portland, a $12,993.64 firm fixed-price contract for the installation of new carpet in a judges' office in Portland, a $16,559.70 firm fixed-price contract for building flushing and water testing services in the Portland area, and a $21,410.48 firm fixed-price contract for the replacement of a fire panel at a federal building in Vancouver, Washington. These delivery orders demonstrate the flexibility of the IDC in addressing diverse federal facility maintenance needs across different locations in the Pacific Northwest region.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| PS0003 | Supplemental Agreement for work within scope | $0 | 4/1/25 | |
| PO0002 | Exercise an Option | $1.0m | 12/2/24 | |
| PS0001 | Additional Work (new agreement, FAR part 6 applies) | $264.6k | 9/9/24 | |
| Not listed | Not listed | $1.1m | 12/27/23 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order 47PL0224D0001-47PL0225F0060 | Team Brcs LLC | $12.7k | 4/18/25 | 8/16/25 | 4/21/25 | |
Delivery Order 47PL0224D0001-47PL0225F0053 | Team Brcs LLC | $14.9k | 2/13/25 | 4/30/25 | 2/27/25 | |
Delivery Order 47PL0224D0001-47PL0225F0069 | Team Brcs LLC | $13.8k | 6/12/25 | 9/10/25 | 6/11/25 | |
Delivery Order 47PL0224D0001-47PL0224F0179 | Team Brcs LLC | $16.6k | 6/20/24 | 8/31/24 | 6/20/24 | |
Delivery Order 47PL0224D0001-47PL0225F0036 | Team Brcs LLC | $13.0k | 12/19/24 | 3/31/25 | 2/11/25 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Emergency Re-Procurement - O&M Services - Hatfield & Pioneer | 47PL0224D0001_Mod_PS0001 | General Services Administration Public Buildings Service Region 10 | Limited / Sole Source Justification 1/1 | 9/9/24, 12:59 PM |