Convert CFM contract at VA from logo to fully funded

Ended Indefinite Delivery Contract Awarded Last action

Contract number
47PM0620D0002
Awardee
Awarding agency
Task orders
92 $3,502,754 obligated

Award facts

Combined order value
  • $3,502,754 Current, with exercised options
  • $3,503,034 Potential, with all options
Last date to order 100% complete
IDV ceiling 20% used
$17,902,143.24
Award type
Single award
Who can order
Only the awarding agency
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 Service Disabled Veterans Business Association, Inc. (SDVBA), a not-for-profit organization and AbilityOne non-profit agency, has been awarded a $17,902,143.24 indefinite delivery contract by the General Services Administration (GSA) Public Buildings Service National Capital Region. The contract funds a broad range of facilities operations, maintenance, repair, construction, cleaning, and equipment delivery services at federal buildings in the Washington, D.C. area through September 2023. SDVBA, as the prime contractor, has also been awarded numerous task orders under this IDC to perform urgent infrastructure upgrades, renovations, and ongoing support services at Department of Veterans Affairs (VA) headquarters and other federal facilities in the National Capital Region. These task orders, valued at up to $29,000, cover a variety of services including HVAC maintenance, electrical work, fire alarm repairs, water remediation, and general facility upkeep. SDVBA has significant experience as a prime contractor providing facilities management and administrative support to the VA, GSA, and U.S. Coast Guard under multiple IDVs and delivery order contracts.

Task orders

Task order Ordering agency Obligated Awarded
VA FY23 miscellaneous work for B and C levels 47PM0523F0144 National Capital Region (PBS) $17,993
Replace heat recovery pump #1 FY23 47PM0523F0160 National Capital Region (PBS) $7,500
Contractor must perform miscellaneous work, carpeting and electrical services on the 5TH and 6TH floors at the veterans… 47PM0523F0175 National Capital Region (PBS) $12,993
Emergency - VA HQ water leak removal and remediation FY23 47PM0523F0193 National Capital Region (PBS) $16,840
VA HQ 10TH floor bathroom refresh 47PM0523F0168 National Capital Region (PBS) $13,134
Replace cooling tower booster pump 47PM0523F0151 National Capital Region (PBS) $3,019
VA miscellaneous work on 7TH floor 47PM0523F0161 National Capital Region (PBS) $19,953
This task order is for an NTP to repair the cooling tower 3 fan assembly at veterans administration headquarters… 47PM0523F0164 National Capital Region (PBS) $14,896
FY23 VA roof anchor testing & inspection 47PM0523F0140 National Capital Region (PBS) $19,911
VA 36 MTH emergency power supply system, life safety systems test and rooftop generator test 47PM0523F0141 National Capital Region (PBS) $29,062
Urgent - VA 36 MO emergency power supply system, life safety systems test and main generator test 47PM0523F0117 National Capital Region (PBS) $25,410
Repair of fire alarm systems at VA HQ 47PM0523F0178 National Capital Region (PBS) $26,835
Contractor will perform miscellaneous work for 8TH floor at the VA headquarters 47PM0523F0142 National Capital Region (PBS) $17,428
VA bldg FY23. One year cleaning of canteen cafeteria (C-level and room C7), canteen store, and starbucks. Service… 47PM0523F0102 National Capital Region (PBS) $124,141
To replace (in-KIND) a faulty shaft, fan & fan sheave bushings (along with all associated hardware, etc.) in the… 47PM0523F0129 National Capital Region (PBS) $7,758
Contractor must replace the condensate receiver system at the VA headquarters building, located 810 vermont AVE, NW… 47PM0523F0124 National Capital Region (PBS) $48,342
Contractor must perform miscellaneous work carpeting and electrical services at the VA,, headquarters building, located… 47PM0523F0123 National Capital Region (PBS) $18,942
Repair switchgear equipment deficiencies at VA HQ 47PM0523F0118 National Capital Region (PBS) $112,393
This task order is for preventative maintenance services for the canteen and coffee shop's mechanical equipment and… 47PM0523F0101 National Capital Region (PBS) $224,064
Emergency generator failure repairs at VA HQ 47PM0523F0122 National Capital Region (PBS) $8,554
VA FY23 miscellaneous work for C level and 9TH floor 47PM0523F0094 National Capital Region (PBS) $19,449
VA OIT miscellaneous work 47PM0523F0086 National Capital Region (PBS) $18,955
This task order is for an emergency NTP mold removal and remediation at the veterans administration. 47PM0523F0112 National Capital Region (PBS) $31,842
Testing, adjusting, balancing of HVAC system 47PM0523F0083 National Capital Region (PBS) $186,513
This task order is for urgent O & M support for the 11TH and 10TH floor renovation work at the VA HQ. 47PM0523F0080 National Capital Region (PBS) $30,000
Contractor must provide urgent O & M support for 2ND floor renovation work at the VA building. 47PM0523F0082 National Capital Region (PBS) $20,000
Flood repair work at the VA building in washington, DC 20420 47PM0523F0073 National Capital Region (PBS) $8,153
Contract must perform services to replace the storm PIT pump at the VA, headquarters bldg, washington DC. 47PM0523F0062 National Capital Region (PBS) $7,249
Miscellaneous paint, electrical, and carpet on 1ST and 5TH floors at the VA building (810). 47PM0523F0051 National Capital Region (PBS) $14,961
Contractor performing miscellaneous work at the VA building. 47PM0523F0048 National Capital Region (PBS) $16,231
FY'23 fire alarm repairs deficiency 47PM0523F0045 National Capital Region (PBS) $6,778
This task order is for preventative maintenance on HVAC units in the telecommunications closet at the department of… 47PM0523F0031 National Capital Region (PBS) $24,693
FY23 VA IOC 1074 preventative maintenance 47PM0523F0023 National Capital Region (PBS) $140,501
VA FY'23 cleaning 47PM0523F0018 National Capital Region (PBS) $25,457
Contractor must change out merv-13 filters at the VA bldg. 47PM0523F0020 National Capital Region (PBS) $21,139
This task order is to paint and carpet 4TH and 8TH floors and repair electrical outlets at the department of veterans… 47PM0523F0016 National Capital Region (PBS) $18,664
Emergency - VA HQ water removal and remediation 47PM0523F0090 National Capital Region (PBS) $15,049
This task order is for painting, electrical and tile repairs at the department of veterans affairs headquarters… 47PM0523F0013 National Capital Region (PBS) $19,947
This is a task order to provide snow removal services as needed during FY 23 47PM0523F0005 National Capital Region (PBS) $0
Water remediation of levels a, B,& C at the VA building 47PM0522F0158 National Capital Region (PBS) $34,682
VA- miscellaneous work request - paint electrical and carpet work 47PM0522F0145 National Capital Region (PBS) $20,446
Emergency NTP for fire watch & fuel at VA (DC0007ZZ) 47PM0522F0139 National Capital Region (PBS) $28,767
This task order is to patch up paint, replace electrical outlets, and carpet tile for the department of veterans… 47PM0522F0132 National Capital Region (PBS) $17,618
Contractor must perform urgent fire alarm system repair services throughout the VA building. 47PM0522F0129 National Capital Region (PBS) $7,897
Contractor to perform switchgear equipment deficiencies repairs at the VA, headquarters bldg, 810 vermonth AVE., NW… 47PM0522F0117 National Capital Region (PBS) $155,736
This task order definitizes an emergency notice to proceed for high voltage investigation and repair at the… 47PM0522F0124 National Capital Region (PBS) $43,673
Miscellaneous repair of carpets, paint, and TV hanging at VA 47PM0522F0114 National Capital Region (PBS) $19,759
Repair on air handlers #7 & #64 47PM0522F0137 National Capital Region (PBS) $18,130
Task order for VA a level flood repair 47PM0522F0100 National Capital Region (PBS) $19,942
Canteen & coffee shop equipment PM 47PM0522F0101 National Capital Region (PBS) $199,808
Show 40 more

Latest 50 of 92 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope PS0015 · REA OY4 and dash 8 EPA for VA CFM $571,534
Supplemental Agreement for work within scope PS0014 · Merv filter incorporation $0
Supplemental Agreement for work within scope PS0013 · OY'3 REA modification CFM services at VA hdqtr $35,735
Supplemental Agreement for work within scope PS0012 · OY'2 REA modification $87,609
Supplemental Agreement for work within scope PS0011 · Prohibition on a bytedance covered application $0
Other Administrative Action PA0010 · Administrative modification to correct ultimate completion date. $0
Other Administrative Action PS0009 · 52.217-8 option to extend CFM services at VA $2,874,995
Other Administrative Action PA0008 · This administrative modification change is to delegate a new contracting officer and contract specialist to the contract. $0
Exercise an Option PS0007 · This modification is to exercise option year 4 for consolidated facility management services at the department of veterans affairs headquarters building. $5,749,989
Other Administrative Action PA0006 · This administrative modification is to delegate a new contracting officer on the contract. $0
Supplemental Agreement for work within scope PS0005 $0
Supplemental Agreement for work within scope PS0004 · Revised scope of work - covid FY'22 $0
Supplemental Agreement for work within scope PS0003 · Covid -19 new guidelines $0
Exercise an Option PO0002 · CFM services at VA headquarters $5,902,143
Modification $2,308,134
Funding Only Action PA0001 · Fully fund clin 2001 $1
Show all 16

Subawards

Subcontractor Amount Awarded
Ecolab Inc. THIS TASK ORDER IS FOR PREVENTATIVE MAINTENANCE SERVICES FOR THE CANTEEN AND COFFEE SHOP'S MECHANICAL EQUIPMENT AND APPLIANCES AT THE VETERANS ADMINISTRATION.… $8,998
ITW Food Equipment Group LLC THIS TASK ORDER IS FOR PREVENTATIVE MAINTENANCE SERVICES FOR THE CANTEEN AND COFFEE SHOP'S MECHANICAL EQUIPMENT AND APPLIANCES AT THE VETERANS ADMINISTRATION.… $24,500
Baltave LLC THIS TASK ORDER IS FOR PREVENTATIVE MAINTENANCE SERVICES FOR THE CANTEEN AND COFFEE SHOP'S MECHANICAL EQUIPMENT AND APPLIANCES AT THE VETERANS ADMINISTRATION.… $5,220

Quick answers

Who was awarded contract 47PM0620D0002?

47PM0620D0002 was awarded to Service Disabled Veterans Business Association, Inc. by National Capital Region (Public Buildings Service) on November 1, 2020.

How much is contract 47PM0620D0002 worth?

Orders under 47PM0620D0002 have obligated $3,502,754. Their combined potential value, with all options, is $3,503,034. 47PM0620D0002's own ceiling is $17,902,143.

How many orders have been placed under contract 47PM0620D0002?

92 orders have been placed under 47PM0620D0002, the latest on August 17, 2023.

Who can order from contract 47PM0620D0002?

47PM0620D0002 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 47PM0620D0002 competed?

The extent of competition for 47PM0620D0002 was not available for competition. The government received 1 offer.

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