Bridge contract for o & m services at the ronald reagan building and international trade center

Ended Indefinite Delivery Contract Awarded Last action

Contract number
47PM0623D0005
Awardee
Awarding agency
Task orders
23 $1,244,343 obligated

Award facts

Opportunity
  • 47PM0623R0008 Solicitation number
Combined order value
  • $1,244,343 Current, with exercised options
  • $1,244,353 Potential, with all options
Last date to order 100% complete
IDV ceiling 11% used
$11,479,074.83
Maximum order
$250,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The General Services Administration's (GSA) National Capital Region awarded an Indefinite Delivery Contract (IDC) with a ceiling value of $11,479,074.83 to Centerra Integrated Facilities Services, LLC, operating as All Star Facility Services, a for-profit facilities management and operations services provider. The IDC is a "bridge contract" for operations and maintenance (O&M) services at the Ronald Reagan Building and International Trade Center. Centerra holds several other significant federal IDVs, including a $16.49 million single-award contract with GSA for facilities management at the Reagan Building, a $35.56 million GSA Multiple Award Schedule contract, and a $200 million Blanket Purchase Agreement with the U.S. Army Installation Management Command Europe Region.

The task orders awarded under this IDC cover a wide range of infrastructure maintenance, repair, and construction support services for federal facilities in the National Capital Region, including the Ronald Reagan Building. Services range from HVAC system maintenance and electrical/plumbing work to custodial services, escalator and elevator repairs, and specialized renovations. The contract does not utilize any set-aside designations, indicating Centerra's competitive capabilities in the federal facilities management market across both civilian and defense agencies.

Task orders

Task order Ordering agency Obligated Awarded
Furnish all labor, materials, equipment and supervision -wall coving removal, patching, and painting in EPA space… 47PM0724F0104 National Capital Region (PBS) $31,830
Emergency NTP mold remediation at ronald reagan 47PM0724F0096 National Capital Region (PBS) $44,850
Entp - emergency EPA remediation ronald reagan building 47PM0724F0090 National Capital Region (PBS) $4,600
Elevator tech support for the RRB fire alarm head end replacement 47PM0724F0068 National Capital Region (PBS) $497,720
Replacement of step chain axle assembly and the bottom turn-around chain tension carriage for escalators # 1, 3, 4, 7 &… 47PM0724F0057 National Capital Region (PBS) $268,180
The contractor shall furnish labor ,materials, parts and supervision to repair to USAID 14TH street balance entrance… 47PM0724F0066 National Capital Region (PBS) $18,975
Contractor shall provide all labor, materials, equipment and supervision to perform all work necessary for direct %… 47PM0724F0040 National Capital Region (PBS) $8,772
Install two PVR 5 inch pipe freeze isolation 47PM0724F0038 National Capital Region (PBS) $32,154
Escalator #5 replacement step chain axle assembly and lower turnaround chain tension carriage and replacement of… 47PM0724F0031 National Capital Region (PBS) $67,272
Emergency notice to proceed finalization for reagan bldg. Fire alarm jockey pump and air compressor replacement… 47PM0724F0001 National Capital Region (PBS) $15,307
To make repairs to wedge barriers 47PM0024F0001 National Capital Region (PBS) $22,586
The contractor shall furnish all labor, equipment and supervision to perform all work to modification the new pacs card… 47PM0723F0138 National Capital Region (PBS) $11,293
Task order against bridge o & m contract -replace and install new exhaust fan #22 motor in b-2 kitchen for the ronald… 47PM0023F0010 National Capital Region (PBS) $8,008
The contractor is to provide all labor, equipment, materials ANS superivision to replace AHU #37 chilled water coil 47PM0023F0007 National Capital Region (PBS) $52,492
Task order to install two government furnished pedestal brackets at ronald reagan building DC0459AF 47PM0623F0181 National Capital Region (PBS) $6,900
Balanced entrance doors 47PM0623F0180 National Capital Region (PBS) $0
RRB CBP PM of UPS and HVAC systems 47PM0623F0165 National Capital Region (PBS) $31,378
Condenser pump motor chiller #3 47PM0623F0142 National Capital Region (PBS) $11,504
The contractor shall furnish all labor, materials, equipment and supervision to perform all work necessary for direct… 47PM0723F0085 National Capital Region (PBS) $12,652
The contractor shall furnish labor, materials, and equipment to remove existing water heater ,and install 1 each 30… 47PM0723F0080 National Capital Region (PBS) $3,260
The contractor shall provide labor ,supervision, and materials to replace chain axle assemblies on escalator 2. 47PM0723F0079 National Capital Region (PBS) $52,926
Repair non-compliant electrical equipment on 7TH floor 47PM0623F0116 National Capital Region (PBS) $35,338
To furnish and install BAS refurbish dell computer workstation server with software at the ronald reagan building… 47PM0023F0005 National Capital Region (PBS) $6,348
Show all 23

Transactions

Action Obligated Date
Supplemental Agreement for work within scope PS0014 · This modification PS0014 is for the implementation of CDS and drones clause onto the contract. $0
Supplemental Agreement for work within scope PS0013 · To provide equitable adjustment for six month option period. $129,412
Funding Only Action PA0012 · To correct logo variance reconcile option 1 clin 1001. To extend order completion date allow final payment to be processed. $502,104
Other Administrative Action PA0010 · This modification PA0010 47PM0623D0005 is to deobligate funding off clin 1001 due to deductions taken in september, october and november 2023 at $83,684.02… -$251,052
Other Administrative Action PA0011 · This modification is to fully fund the option 1 period of performacnce. $1,171,576
Supplemental Agreement for work within scope PS0009 · This modification is to add the fascsa clause to the contract. $0
Other Administrative Action PA0008 · This administrative modification PA0008 47PM0623D0005 is to correct the logo clause on clin 2001 and remove the logo clause language from clin 2002-2004. $0
Exercise an Option PO0007 · To exercise the 6 month option period for the o & m facilities services at the ronald reagan building in washington, DC. $836,840
Other Administrative Action PA0006 · Administrative modification to add logo language to each clin line per PO0005 exercised option 1. $0
Exercise an Option PO0005 · Exercise option 1 of o & m service contract $836,840
Funding Only Action PA0004 · To fully reconcile logo base period clin 0001 - 0004 $3,255,322
Supplemental Agreement for work within scope PS0002 · Prohibition on a bytedance covered application $0
Other Administrative Action PA0003 · Update vendor POC and CO change $0
Other Administrative Action PA0001 · PDN change $0
Original award $813,830
Show all 15

Quick answers

Who was awarded contract 47PM0623D0005?

47PM0623D0005 was awarded to Centerra Integrated Facilities Services, LLC by National Capital Region (Public Buildings Service) on April 1, 2023.

How much is contract 47PM0623D0005 worth?

Orders under 47PM0623D0005 have obligated $1,244,343. Their combined potential value, with all options, is $1,244,353. 47PM0623D0005's own ceiling is $11,479,075. A single order can be worth up to $250,000.

How many orders have been placed under contract 47PM0623D0005?

23 orders have been placed under 47PM0623D0005, the latest on May 24, 2024.

Who can order from contract 47PM0623D0005?

47PM0623D0005 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 47PM0623D0005 competed?

The extent of competition for 47PM0623D0005 was not competed. The government received 1 offer.

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