CFM services

Ended Indefinite Delivery Contract Awarded Last action

Contract number
47PM0623D0001
Awardee
Awarding agency
Task orders
34 $964,092 obligated

Award facts

Opportunity
  • 47PM0623R0001 Solicitation number
Combined order value
$964,092 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 16% used
$6,164,279.70
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 federal contract IDV and associated delivery orders awarded to Chugach Solutions Enterprise, LLC, an Alaska Native Corporation-owned small disadvantaged business, provide a wide range of facilities maintenance, construction, and infrastructure support services to the General Services Administration's National Capital Region, primarily for the Federal Bureau of Investigation's Washington Field Office facility.

The contract has a ceiling value of $6,164,279.70 and was awarded on a sole source basis under the SBA 8(a) program. Task orders issued against the IDV cover a diverse scope, including emergency repairs, preventative maintenance, system replacements, and specialized services such as snow removal and water quality management. The contracted work is carried out at various federal government buildings located in Washington, D.C., often on a firm fixed-price basis. Chugach Solutions Enterprise leverages its specialized expertise and 8(a) certifications to deliver timely and reliable support to maintain critical infrastructure and operations for the client agency.

Task orders

Task order Ordering agency Obligated Awarded
FY25 snow removal FBI WFO 47PM0625F0027 National Capital Region (PBS) $4,061
Emergency NTP to replace generator batteries at FBI-WFO 47PM0625F0030 National Capital Region (PBS) $11,747
Task order to repair sprinkler system deficiencies at the federal bureau of investigations, washington field office… 47PM0624F0211 National Capital Region (PBS) $48,988
Replace hot water heater 47PM0824F0132 National Capital Region (PBS) $42,576
Replace fire preaction valves at FBI WFO 47PM0624F0176 National Capital Region (PBS) $41,603
NTP emergency to repair broken ductwork in the garage 47PM0624F0183 National Capital Region (PBS) $13,238
Replace AHU 6-1 motor 47PM0624F0158 National Capital Region (PBS) $37,130
Water quality management 47PM0824F0092 National Capital Region (PBS) $18,530
Emergency NTP - task order to replace shaft bearings for cooling tower #3 FBI WFO DC0463ZZ 47PM0624F0173 National Capital Region (PBS) $11,769
Urgent drywall repair 47PM0624F0099 National Capital Region (PBS) $4,571
Task order to replace two ballistic windows FBI WFO DC0463ZZ 47PM0624F0080 National Capital Region (PBS) $21,919
Task order to repair 8TH floor leakage at FBI washington field office building DC0463ZZ 47PM0624F0073 National Capital Region (PBS) $39,295
Task order to replace garage drain pipe for FBI washington field office DC0463ZZ 47PM0624F0053 National Capital Region (PBS) $28,285
Emergency NTP replace motor for air handler FBI WFO DC0463ZZ 47PM0624F0059 National Capital Region (PBS) $23,933
Snow event FY24 47PM0824F0012 National Capital Region (PBS) $1,980
Emergency task order replace AHU motor DC0463ZZ FBI WFO DC0463ZZ 47PM0624F0006 National Capital Region (PBS) $23,591
Task order for generator load bank test and fuel replenishment FBI WFO- DC0463ZZ 47PM0623F0219 National Capital Region (PBS) $85,372
Replace garage drain pipe FBI WFO DC0463ZZ 47PM0623F0213 National Capital Region (PBS) $48,709
Task order for emergency repair to cooling tower 1 FBI WFO 47PM0623F0184 National Capital Region (PBS) $22,707
Task to replace hot water pump assembly 11 FBI WFO DC0463ZZ. 47PM0623F0131 National Capital Region (PBS) $39,780
Emergency exit door hardware FBI WFO DC0463ZZ 47PM0623F0134 National Capital Region (PBS) $41,868
Replace condenser pump #8 and #15 FBI WFO 47PM0623F0133 National Capital Region (PBS) $41,106
Task order to replace sprinkler dry pipe compressors at WFO FBI DC0463ZZ 47PM0623F0123 National Capital Region (PBS) $19,174
To replace storm water pump at FBI WFO DC0463ZZ. 47PM0623F0127 National Capital Region (PBS) $26,971
Task order rebuild backflow preventer 47PM0623F0117 National Capital Region (PBS) $6,910
To replace the UPS transfer switch at the FBI-WFO building. 47PM0623F0104 National Capital Region (PBS) $49,536
Task order to replace vfds for supply fan and air handler at the FBI-WFO building. 47PM0623F0075 National Capital Region (PBS) $32,084
Replace broken window at FBI 47PM0623F0070 National Capital Region (PBS) $32,774
Elevator #7 motor repair at FBI 47PM0623F0066 National Capital Region (PBS) $70,555
Refill emergency generator fuel 47PM0623F0062 National Capital Region (PBS) $9,040
Rebuild glycol heating pump 10 and 16 47PM0623F0063 National Capital Region (PBS) $14,338
Task order to replace main steam valve on B1 level at WFO. 47PM0623F0032 National Capital Region (PBS) $9,963
Repair brake sleeves and safety switches for all elevators 47PM0623F0021 National Capital Region (PBS) $39,705
FY23 snow removal at FBI-WFO building 47PM0623F0013 National Capital Region (PBS) $285
Show all 34

Transactions

Action Obligated Date
Other Administrative Action PA0008 · Logo variance MOD for 6 month extension $1,129,143
Other Administrative Action PA0007 · Logo variance MOD for 9 month option $1,806,629
Exercise an Option PO0006 · Exercise 6 month extension $225,829
Supplemental Agreement for work within scope PS0005 · Addition of fascsa clause $0
Other Administrative Action PA0004 · Logo variance MOD for base year $2,545,446
Exercise an Option PO0003 · Exercise 9 month option & change CO $225,829
Supplemental Agreement for work within scope PS0002 · Prohibition on a bytedance covered application $0
Other Administrative Action PA0001 · Add vendor point of contact $0
Original award $231,404

Subawards

Subcontractor Amount Awarded
Carter Machinery Company, Incorporated POP EXTENSION MOD TO TASK ORDER FOR GENERATOR LOAD BANK TEST AND FUEL REPLENISHMENT FBI WFO DC0463ZZ Unit Testing. Mod 4, 7/2/24: Increase value. Mod 5,… $35,350
Elcon Enterprises Inc. LOGO VARIANCE MOD FOR 6 MONTH EXTENSION Maintenance Services. Mod 1, 11/28/22: Incremental funding. Mod 2, 12/27/22: Incremental funding. Mod 3, 1/20/23:… $121,275
Chenega Systems, LLC LOGO VARIANCE MOD FOR 6 MONTH EXTENSION Custodial services. Mod 1, 11/29/22: Incremental funding. Mod 2, 12/16/22: Incremental funding. Mod 3, 1/25/23:… $2,088,142

Quick answers

Who was awarded contract 47PM0623D0001?

47PM0623D0001 was awarded to Chugach Solutions Enterprise, LLC by National Capital Region (Public Buildings Service) on November 1, 2022.

How much is contract 47PM0623D0001 worth?

Orders under 47PM0623D0001 have obligated $964,092. 47PM0623D0001's own ceiling is $6,164,280. A single order can be worth up to $1,000,000.

How many orders have been placed under contract 47PM0623D0001?

34 orders have been placed under 47PM0623D0001, the latest on November 8, 2024.

Who can order from contract 47PM0623D0001?

47PM0623D0001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 47PM0623D0001 competed?

The extent of competition for 47PM0623D0001 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV