CFM services at postal square building

Ended Indefinite Delivery Contract Awarded Last action

Contract number
47PM0520D0004
Awardee
Awarding agency
Task orders
10 $95,405 obligated

Award facts

Combined order value
  • $95,405 Current, with exercised options
  • $104,292 Potential, with all options
Last date to order 100% complete
IDV ceiling 1% used
$6,651,829.98
Maximum order
$1,000,000.00
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

The General Services Administration Public Buildings Service National Capital Region awarded an indefinite delivery contract to NCS/EML Joint Venture II LLC with a potential value of $6,651,829.98 to provide facilities maintenance and repair services. Under this contract vehicle, ten delivery orders were awarded for services including repair of condenser water pipes, replacement of pumps and generators, preventative maintenance on various building systems, installation of cabling and a roofing system, and snow removal. Delivery orders ranged from approximately $2,500 to $18,951 in total value and had periods of performance from May 2020 through September 2021 at locations including Washington, D.C., Kentucky and Ohio. No set-aside provisions were applied. The services procured under this contract and associated delivery orders aim to support ongoing operations and energy efficiency initiatives at federal buildings managed by the General Services Administration in the National Capital Region.

The Department of Labor Bureau of Labor Statistics also awarded five delivery orders against the NCS/EML contract to provide preventative maintenance services on retractable walls, uninterrupted power systems, a fire suppression system, and building equipment. These orders valued between approximately $2,500 and $18,951 have periods of performance through September 2021 and aim to maintain critical infrastructure supporting the Bureau's data collection and analysis activities in Washington, D.C.

Task orders

Task order Ordering agency Obligated Awarded
Contractor is to repair a corroded condenser water pipe at HTE postal square building. 47PM0821F0058 National Capital Region (PBS) $6,295
Emergency funding for the replacement of a hot water recirculating pump for outside air fan #1 at postal square DC0011ZZ 47PM0821F0045 National Capital Region (PBS) $5,802
Replacement of generators 47PM0821F0030 National Capital Region (PBS) $16,220
This task order is for preventative maintenance on the uninteruptable power system (UPS) for the architect of the… 47PM0821F0016 National Capital Region (PBS) $17,723
Snow removal services at postal square building WDC 47PM0821F0002 National Capital Region (PBS) $3,168
Urgent - CAT 6 cabling installation at the postal square building DC0011ZZ 47PM0821F0010 National Capital Region (PBS) $12,121
This task order is to provide preventative maintenance on various retractable walls at the postal square building. 47PM0820F0081 National Capital Region (PBS) $2,607
This task order is to provide semi-annual and annual maintenance on the uninterrupted power system. 47PM0820F0079 National Capital Region (PBS) $18,951
This task order is to provide preventative maintenance on the FM-200 fire suppression system. 47PM0820F0078 National Capital Region (PBS) $2,530
Clean white energy efficient roofing system 47PM0820F0073 National Capital Region (PBS) $9,988

Transactions

Action Obligated Date
Funding Only Action PA0012 · MOD to fully obligate option period II funds that were subject to logo. $2,226,379
Other Administrative Action PA0011 · Modification to incorporate covid-19 guidelines into the current SOW. $0
Funding Only Action PA0010 · MOD to reconcile option 1 variance $884,917
Change Order PS0009 · 6M extension to CFM svcs contract at postal square, 01/01/2021 - 06/30/2021 $445,276
Funding Only Action PA0008 · This funding only action fully obligate the base year of this contract to reconcile the logo. $2,210,340
Supplemental Agreement for work within scope PS0006 · Implementation of 889 part b telecommunications updated from far $0
Exercise an Option PO0007 · Exercise option $442,459
Change Order PS0005 · Contract modified to incorporate covid-19 revised specifications into the contract. $0
Supplemental Agreement for work within scope PS0004 · Pest management services added $977
Other Administrative Action PA0003 · Contract 47PM0520D0004 is hereby modified to correct clin 0001 logo date cited in the certification statement and the logos verbiage. $0
Other Administrative Action PA0002 · Modification to correct duns/cage no on original SF 1449 $0
Original award $441,482
Show all 12

Quick answers

Who was awarded contract 47PM0520D0004?

47PM0520D0004 was awarded to NCS / EML Joint Venture II LLC by National Capital Region (Public Buildings Service) on April 1, 2020.

How much is contract 47PM0520D0004 worth?

Orders under 47PM0520D0004 have obligated $95,405. Their combined potential value, with all options, is $104,292. 47PM0520D0004's own ceiling is $6,651,830. A single order can be worth up to $1,000,000.

How many orders have been placed under contract 47PM0520D0004?

10 orders have been placed under 47PM0520D0004, the latest on April 30, 2021.

Who can order from contract 47PM0520D0004?

47PM0520D0004 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 47PM0520D0004 competed?

The extent of competition for 47PM0520D0004 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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