Bridge contract for CFM services at the VA HQ

Active Indefinite Delivery Contract Awarded Last action

Contract number
47PM0525D0008
Awardee
Awarding agency
Task orders
35 $2,605,680 obligated

Award facts

Opportunity
  • 47PM0525R0016 Solicitation number
Combined order value
$2,605,680 Current and potential, with all options
Last date to order 71% complete
IDV ceiling 25% used
$10,628,492.76
Maximum order
$500.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The Department of Veterans Affairs awarded a single-award indefinite-delivery contract to Service Disabled Veterans Business Association, Inc., with a ceiling of $10,628,492.76 and an ultimate completion date of March 31, 2027, effective October 1, 2025, for bridge contract facilities management services at VA Headquarters in the National Capital Region. Service Disabled Veterans Business Association, Inc. is a service-disabled veteran-owned not-for-profit AbilityOne agency.

Place of performance is Washington, DC 20420 and Wheaton, Maryland. The contract supports comprehensive facilities operations, maintenance, repair, and emergency remediation at VA Headquarters locations, including emergency mold and water damage remediation, HVAC repairs, electrical work, plumbing repairs, carpet installation, painting, fire alarm system work, life safety corrections, and miscellaneous facility work.

The source does not identify the originating solicitation. The base period runs through March 31, 2026, with no options explicitly stated, though the ultimate completion date extends to March 31, 2027.

Recent delivery orders issued under this contract total over $2.2 million in combined value across more than 40 orders since October 2025. Notable recent task orders include emergency A-level mold remediation ($168,165.80, awarded October 30, 2025), emergency plumbing repairs for bathrooms ($350,000, awarded April 6, 2026), emergency leak repair and mold spore remediation for Phase I restrooms ($348,750, awarded May 19, 2026), comprehensive preventive maintenance for canteen and coffee shop mechanical equipment ($250,000, awarded March 2, 2026), cafeteria and Starbucks cleaning services ($133,562.04, awarded March 9, 2026), and equipment inspection, upkeep, and preventive maintenance ($169,685.76, awarded June 5, 2026). Recent September 2026 orders address active rainwater intrusion and flooding investigations ($35,000), microbial contamination remediation in multiple building areas ($140,000 combined), and critical life safety repairs to sliding glass doors ($42,130). Service Disabled Veterans Business Association, Inc. self-performs all contracted work without subcontractors.

Task orders

Task order Ordering agency Obligated Awarded
VA HQ emergency secondary chill water pump repair #10 VFD, veterans affairs building, 810 vermont avenue NW… 47PE5226F0313 Public Buildings Service $14,987
Task order to investigate and repair active rainwater intrusion/flooding in the C35 and i street area at the veterans… 47PE5226F0306 Public Buildings Service $35,000
Task order for the remediation of active microbial (mold) contamination identified within suite 140, the mechanical… 47PE5226F0287 Public Buildings Service $48,000
Task order for the remediation of active microbial (mold) contamination identified within the building's loading dock… 47PE5226F0286 Public Buildings Service $48,000
Task order for the remediation of active microbial (mold) contamination identified within suite 314B at the 810… 47PE5226F0283 Public Buildings Service $44,000
O & m task order for critical repairs to remediate life safety issues with the sliding glass doors on the building's… 47PE5226F0281 Public Buildings Service $42,130
Task order for work needed to support early return to office (RTO) requirements located at the U.S. Department of… 47PE5226F0272 Public Buildings Service $40,000
VA HQ emergency fire alarm & fire sprinkler system, 810 vermont AVE NW washington DC 47PE5226F0270 Public Buildings Service $23,876
VA HQ emergency i street exit door fire alarm system repair 47PE5226F0258 Public Buildings Service $14,436
Task order to repair an active leak in mechanical room 2M located at the U.S. Department of veterans affairs HDQ… 47PE5226F0246 Public Buildings Service $12,000
Task order to repair of 8TH floor studio mechanical room air handling unit located at the U.S. Department of veterans… 47PE5226F0247 Public Buildings Service $30,000
Urgent VA HQ FY26 misc work request for the 10TH through 4TH floors - VA secretary suite, 810 vermont avenue… 47PE5226F0235 Public Buildings Service $49,788
VA FY26 miscellaneous work 7TH and 6TH floors carpet electrical and paint work at the U.S. Department of veterans… 47PE5226F0188 Public Buildings Service $50,000
IOC equipment inspection, upkeep & preventive maintenance FY26, VA headquarters building, 810 vermont avenue… 47PE5226F0142 Public Buildings Service $169,686
VA FY26 miscellaneous work to include paint, electrical, and carpet on the 5TH and 4TH floors, 810 vermont AVE NW… 47PE5226F0123 Public Buildings Service $48,800
Miscellaneous work 11TH and 10TH floors carpet electrical and paint work at the U.S. Department of veterans affairs HDQ… 47PE5226F0110 Public Buildings Service $50,000
Miscellaneous work 9TH and 8TH floors carpet electrical and paint work F3 at the U.S. Department of veterans affairs… 47PE5226F0109 Public Buildings Service $50,000
Task order for emergency leak repair for the phase i restrooms which had failed plumbing drain lines and mold spore… 47PE5226F0211 Public Buildings Service $348,750
Task order for emergency repair of deterioration and removal of all loose and delaminated concrete posing an… 47PE5226F0206 Public Buildings Service $49,211
47PE5226F0078 - VA HQ a-level PM - dehumidifiers and hepa filtration machines for the facilitating PM work for mold… Public Buildings Service $41,269
Task order for miscellaneous paint and electrical work located at the U.S. Department of veterans affairs HDQ… 47PE5526F0221 Public Buildings Service $11,200
Emergency VA HQ after hours fire watch for DC water outage to address main water valve along white house park. 47PE5226F0097 Public Buildings Service $6,000
O & m task order for emergency plumbing repairs for bathrooms at the VA HQ. 47PE5226F0066 Public Buildings Service $350,000
VA HQ cafeteria and starbucks cleaning at 810 vermont avenue., N.W., washington, D.C. 20571 47PE5226F0054 Public Buildings Service $133,562
Task order provide VA with comprehensive preventive maintenance for the canteen and coffee shop's mechanical… 47PE5526F0119 Public Buildings Service $250,000
Emergency mold spore remediation and repair project for the VA HQ building. 47PE5226F0069 Public Buildings Service $185,000
Task order under contract 47PM0525D0008 for emergency generator leak repairs located at the veterans affairs… 47PE5526F0109 Public Buildings Service $12,947
Miscellaneous work consisting of carpet, electrical, and paint work on 4TH, 3RD, and 2ND floors. 47PE5226F0039 Public Buildings Service $50,000
VA miscellaneous work to include paint, electrical, and carpet on the 5TH and 6TH floor 47PE5226F0035 Public Buildings Service $49,999
Miscellaneous work 8TH and 7TH floors carpet electrical and paint work DC0007ZZ, 810 vermont avenue, N.W… 47PE5226F0030 Public Buildings Service $50,000
Miscellaneous work 8TH and 7TH floors carpet electrical and paint work DC0007ZZ, 810 vermont avenue, N.W… 47PE5226F0027 Public Buildings Service $50,000
VA FY26 miscellaneous work 1ST floor carpet electrical and paint work at the U.S. Department of veterans affairs HDQ… 47PE5226F0021 Public Buildings Service $14,025
FY26 snow event - veterans affairs DC0007ZZ 47PE5326F0007 Public Buildings Service $15,000
Emergency task order for a-level mold remediation at department of veterans affairs headquarters, 810 vermont AVE NW… 47PE5326F0004 Public Buildings Service $168,166
Emergency a-level mold remediation and repairs at the VA headquarters building in washington, DC. 47PM0526F0001 National Capital Region (PBS) $49,850
Show all 35

Transactions

Action Obligated Date
Other Administrative Action PA0005 · Alternate contracting officer representative $0
Other Administrative Action PO0004 · Six-month extension $3,542,831
Supplemental Agreement for work within scope PS0003 · Incorporating DEI clause under EO 14398 $0
Exercise an Option PO0002 · Exercise option period 1 $3,542,831
Funding Only Action PS0001 · Price revision for base period and option period 1 -$485,180
Original award $4,028,011

Quick answers

Who was awarded contract 47PM0525D0008?

47PM0525D0008 was awarded to Service Disabled Veterans Business Association, Inc. by National Capital Region (Public Buildings Service) on October 1, 2025.

How much is contract 47PM0525D0008 worth?

Orders under 47PM0525D0008 have obligated $2,605,680. 47PM0525D0008's own ceiling is $10,628,493. A single order can be worth up to $500.

How many orders have been placed under contract 47PM0525D0008?

35 orders have been placed under 47PM0525D0008, the latest on September 29, 2026.

Who can order from contract 47PM0525D0008?

47PM0525D0008 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 47PM0525D0008 competed?

The extent of competition for 47PM0525D0008 was not available for competition. The government received 1 offer.

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