CFM services bridge contract at the ATF headquarters

Ended Indefinite Delivery Contract Awarded Last action

Contract number
47PM0623D0002
Awardee
Awarding agency
Task orders
32 $1,507,997 obligated

Award facts

Opportunity
  • 47PM0623R0003 Solicitation number
Combined order value
$1,507,997 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 23% used
$6,670,133.64
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 award is a $6.67 million single-award Indefinite Delivery Contract (IDC) held by Kcorp Reliance Company, Inc., an Alaskan Native Corporation-owned small business, with the General Services Administration's (GSA) Public Buildings Service National Capital Region. The contract provides construction and facilities maintenance services for Bureau of Alcohol, Tobacco, Firearms and Explosives (ATF) buildings in the Washington, D.C. area, with a period of performance through April 2024.

Under this IDC, Kcorp Reliance has been awarded numerous firm fixed-price delivery orders to perform a range of facility-related services for ATF, including repairs to building systems, window replacements, above-standard cleaning, HVAC maintenance, and infrastructure upgrades. Many of these task orders do not have set-aside designations, leveraging Kcorp Reliance's status as an 8(a) Program participant and HUBZone certified small business. The work is performed at ATF facilities located in Washington, D.C., supporting the agency's law enforcement and regulatory missions.

Task orders

Task order Ordering agency Obligated Awarded
Replace UST access door repair fill aralm 47PM0624F0111 National Capital Region (PBS) $28,918
Task order for emergency notice to proceed sprinkler repairs alcohol, tobacco firearms and explosives (ATF) head… 47PM0624F0101 National Capital Region (PBS) $74,362
Window washing at ATF 47PM0624F0092 National Capital Region (PBS) $35,439
4TH floor touch up painting at ATF 47PM0624F0096 National Capital Region (PBS) $7,161
Above standard maintenance at ATF HQ DC0566ZZ 47PM0624F0090 National Capital Region (PBS) $16,297
Replace BAS controller ahus 2,5,8,9 47PM0624F0087 National Capital Region (PBS) $43,584
Task order for above standard cleaning at ATF HQ DC0566ZZ 47PM0624F0083 National Capital Region (PBS) $36,629
Quarterly water jetting of the sewage line 47PM0624F0081 National Capital Region (PBS) $24,829
Task order to replace garage sump pump and install protecting bollards at ATF DC0566ZZ 47PM0624F0068 National Capital Region (PBS) $15,985
Task order repair tubes for boiler #1 at ATF DC0566ZZ 47PM0624F0060 National Capital Region (PBS) $14,809
To install fan coil units in room 1N-567 & 1N-564 at the ATF building DC0566ZZ. 47PM0624F0042 National Capital Region (PBS) $83,028
Trench drain 47PM0824F0014 National Capital Region (PBS) $19,997
FY24 snow and ICE removal services - ATF HQ DC0566ZZ 47PM0624F0008 National Capital Region (PBS) $17,057
Repair motor on motorized blinds at ATF 47PM0623F0230 National Capital Region (PBS) $50,470
Task order to prepare room 7S 160 for virtra installation ATF HQ 47PM0623F0212 National Capital Region (PBS) $86,502
TV and cable install at ATF 47PM0623F0192 National Capital Region (PBS) $24,310
Task order for carpet replacement ATF HQ DC0566ZZ 47PM0623F0172 National Capital Region (PBS) $13,499
Task order for the purpose of hot water circulating pump rebuild at ATF HQ 47PM0623F0168 National Capital Region (PBS) $11,513
Above standard maintenance ATF HQ DC0566ZZ 47PM0623F0173 National Capital Region (PBS) $38,660
Repair sidewalk for ATF headquarters DC0566ZZ 47PM0623F0148 National Capital Region (PBS) $87,120
Task order to repair boiler metering valve and tube 47PM0623F0153 National Capital Region (PBS) $24,486
ATF fire alarm system additional repair at ATF headquarters 47PM0623F0146 National Capital Region (PBS) $8,966
To repair the ceiling leak at the ATF building. 47PM0623F0125 National Capital Region (PBS) $15,880
Replace backflow preventer at ATF 47PM0623F0099 National Capital Region (PBS) $11,088
Task order for above standard cleaning services at ATF 47PM0623F0092 National Capital Region (PBS) $79,238
Window washing at ATF HQ. 47PM0623F0089 National Capital Region (PBS) $35,439
Task order for fire alarm system repairs at ATF. 47PM0623F0076 National Capital Region (PBS) $33,865
Task order to repair metal flushing building front at ATF HQ. 47PM0623F0079 National Capital Region (PBS) $7,997
Replace broken windows at ATF 47PM0623F0082 National Capital Region (PBS) $154,236
Complete overhauling chiller #1 and #2 at ATF 47PM0623F0067 National Capital Region (PBS) $373,716
Program chiller #4 sequence of operation at ATF 47PM0623F0065 National Capital Region (PBS) $14,520
To replace vfds for chilled water pump at ATF 47PM0623F0047 National Capital Region (PBS) $18,399
Show all 32

Transactions

Action Obligated Date
Supplemental Agreement for work within scope PS0008 · 4 month extension REA $45,548
Other Administrative Action PA0007 · Logo variance MOD for 4 month extension $835,813
Other Administrative Action PA0006 · Logo variance MOD for base year $3,057,153
Exercise an Option PS0005 · Exercise 4 month extension under 52 217-8 $278,604
Supplemental Agreement for work within scope PS0004 · Addition of fascsa clause $0
Supplemental Agreement for work within scope PS0003 · MOD for base year custodial REA & change CO $7,280
Supplemental Agreement for work within scope PS0002 · Prohibition on a bytedance covered application $0
Other Administrative Action PA0001 · PDN change and admin corrections $0
Original award $277,534

Quick answers

Who was awarded contract 47PM0623D0002?

47PM0623D0002 was awarded to Kcorp Reliance Company, Inc. by National Capital Region (Public Buildings Service) on January 1, 2023.

How much is contract 47PM0623D0002 worth?

Orders under 47PM0623D0002 have obligated $1,507,997. 47PM0623D0002's own ceiling is $6,670,134. A single order can be worth up to $1,000,000.

How many orders have been placed under contract 47PM0623D0002?

32 orders have been placed under 47PM0623D0002, the latest on April 22, 2024.

Who can order from contract 47PM0623D0002?

47PM0623D0002 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 47PM0623D0002 competed?

The extent of competition for 47PM0623D0002 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