O & m services for silver spring metro center

Ended Indefinite Delivery Contract Awarded Last action

Contract number
47PM0618D0009
Awardee
Awarding agency
Task orders
3 $305,725 obligated

Award facts

Combined order value
$305,725 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 27% used
$1,148,953.92
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.

Task orders

Task order Ordering agency Obligated Awarded
FY 2020 snow removal services for silver spring metro center building. 47PM0920F0010 National Capital Region (PBS) $2,063
Emergency flood remediation and repair services at the silver spring metro center 1 building located in silver… 47PM0519F0048 National Capital Region (PBS) $300,000
Replace leaking 40 GAL. Hot water heater in census south building 47PM0618F0061 National Capital Region (PBS) $3,662

Transactions

Action Obligated Date
Other Administrative Action PA0009 · MOD to update the COR $0
Exercise an Option PO0008 · Modification to extend services for 6 months JAN 1, 2020-june 30, 2020. $333,424
Supplemental Agreement for work within scope PS0007 · Implementation of clause 889 $0
Exercise an Option PO0005 · Option renewal/option period 1 - july 1, 2019 - december 31, 2019 1. Modification number PO0005 is hereby modified for an additional six month period under… $333,424
Other Administrative Action PA0004 · Contract number 47PM0618D0009 is modified (PA0004) for the following: 1. To change the contracting officer's representative from darryl speller to stephen… $0
Exercise an Option PS0003 · This is hereby to add elevator maintenance services effective june 1, 2019 through june 30, 2019 at a rate of $2706.00. Services are to be performed at the… $2,706
Other Administrative Action AA0001 · This modification is to change the contracting officer from harvelle fuller to meta sherwood $0
Original award $479,400

Quick answers

Who was awarded contract 47PM0618D0009?

47PM0618D0009 was awarded to Summit Construction & Environmental Services LLC by National Capital Region (Public Buildings Service) on July 1, 2018.

How much is contract 47PM0618D0009 worth?

Orders under 47PM0618D0009 have obligated $305,725. 47PM0618D0009's own ceiling is $1,148,954.

How many orders have been placed under contract 47PM0618D0009?

3 orders have been placed under 47PM0618D0009, the latest on November 7, 2019.

Who can order from contract 47PM0618D0009?

47PM0618D0009 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 47PM0618D0009 competed?

The extent of competition for 47PM0618D0009 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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