Contractor to perform operations and maintenance and related services located at the franconia complex warehouse location springfield, VA.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
47PM0719D0001
Awardee
Awarding agency
Task orders
23 $307,319 obligated

Award facts

Opportunity
  • 47PM0719R0006 Solicitation number
Combined order value
  • $307,319 Current, with exercised options
  • $371,365 Potential, with all options
Last date to order 100% complete
IDV ceiling 9% used
$3,500,136.24
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.

Task orders

Task order Ordering agency Obligated Awarded
Repair fire control system panels 47PM0821F0064 National Capital Region (PBS) $78,900
Roof top heater pump 3 ton 47PM0821F0059 National Capital Region (PBS) $11,113
Repair rollup doors BAY 8B VA0506AN #36 & VA0504AN BH #4 GSA franconia warehouse campus 47PM1121F0009 National Capital Region (PBS) $7,807
Emergency repair 47PM0821F0049 National Capital Region (PBS) $24,276
Install new rapid roll-up quick release door 47PM0820F0051 National Capital Region (PBS) $20,103
Metal platform deck fabrication and replacement 47PM0820F0049 National Capital Region (PBS) $10,660
Replace defective fire control panel CPU board that was installed FY 2003 47PM0720F0010 National Capital Region (PBS) $3,102
Replace two deficient notifier power supplies for node # 2 fire alarm system panel that shorted out from out dated… 47PM0920F0001 National Capital Region (PBS) $3,763
Emergency evacuation of storm drain at franconia bldg b 47PM0719F0128 National Capital Region (PBS) $766
Mold remediation clean up - franconia 47PM0919F0187 National Capital Region (PBS) $3,214
Digital direct vent control installation at franconia building a, 6180 loisdale RD., springfield, VA 22150 47PM0919F0143 National Capital Region (PBS) $21,103
Emergency sprinkler repair 47PM0919F0179 National Capital Region (PBS) $5,596
The contractor shall provide all material, labor, supervision, and equipment to accomplish the following: support power… 47PM0719F0109 National Capital Region (PBS) $18,716
Replace the current fire alarm control panel notifier node 1 and node 2 47PM0919F0149 National Capital Region (PBS) $8,366
Replace switches 47PM0819F0087 National Capital Region (PBS) $4,312
Replace and install 1 fire alarm control panel 47PM0919F0154 National Capital Region (PBS) $6,121
The purpose of this task order is to replace faulty fire suppression valves at franconia building b, 7000 loisdale… 47PM0919F0127 National Capital Region (PBS) $5,851
The purpose of this task order is to repair an emergency water pump pipe at the franconia complex, located at 7000… 47PM0919F0105 National Capital Region (PBS) $3,212
Deficiency portable fire extinguishers 47PM0919F0117 National Capital Region (PBS) $13,682
Emergency repairs to restore power 47PM0919F0084 National Capital Region (PBS) $1,917
Replace 5 ton package unit building a - BAY 1A 47PM0919F0080 National Capital Region (PBS) $8,361
Urgent bldg b door repair at franconia warehouse 47PM0719F0045 National Capital Region (PBS) $2,628
Snow task order 47PM0719F0024 National Capital Region (PBS) $43,751
Show all 23

Transactions

Action Obligated Date
Funding Only Action PA0022 · MOD to reconcile logo variance on clin 3001. $617,266
Funding Only Action PA0021 · DE-obligation of excess funds due to deductions. -$6,011
Funding Only Action PA0020 · Clin 0002 variance -$96,883
Funding Only Action PO0019 · The purpose of this modification is to correct the february/march 2021 logo variance for the contract line items (clins) 0002 - $96,882.96 and 1001 -… $335,055
Other Administrative Action PA0018 · Change CO from linda nowak to fred miller $0
Funding Only Action PA0017 · FY20 option 2 six months - logo variance $379,094
Funding Only Action PC0016 · Modification to add one penny to correct $0
Exercise an Option PS0014 · 6 month extension to o & m CFM contract 47PM0719D0001 for franconia warehouse complex $123,453
Other Administrative Action PS0013 · Correction MOD $0
Other Administrative Action PC0015 · This modification cancels MOD PS0013 $0
Supplemental Agreement for work within scope PS0012 · Implementation of section 889 part b $0
Other Administrative Action PA0011 · Contract 47PM0719D0001 is hereby modified to DE-obligate base year FY-2019 funds from clin 0002 acct. String. -$96,883
Funding Only Action PA0010 · Reconcile option year 1 clins to fully funded. $610,697
Other Administrative Action PA0009 · Contract 47PM0719D0001 is hereby modified to correct MOD PA0007 block 14, description clins. $0
Other Administrative Action PA0008 · Contract 47PM0719D0001 is hereby modified to correct MOD PA0007, clin 0024 accounting string funds allocation from 2020 to 2019. $0
Exercise an Option PO0006 · Exercise option year II $123,453
Other Administrative Action PA0007 · Contract modified to reconcile the base year clins to fully obligated base contract. $1,267,516
Other Administrative Action PA0004 · Administrative modification acknowledging the removal of clin 0029 and clin 0030. $0
Exercise an Option PS0003 · Modification to exercise option i for the contract. Contract now extends to 12/31/2020. $122,139
Other Administrative Action PA0002 · Contract 47PM0719D0001 modified to remove the above standard snow removal services from the IDIQ base contract for the franconia warehouse complex, springfield,… $0
Change Order PS0001 · Contract no. 47PM0179D0001 to provide for operations and maintenance, and related services performed at the franconia complex warehouse buildings located at… $0
Original award $115,229
Show all 22

Quick answers

Who was awarded contract 47PM0719D0001?

47PM0719D0001 was awarded to Tigua Facility Services, Inc. by National Capital Region (Public Buildings Service) on January 1, 2019.

How much is contract 47PM0719D0001 worth?

Orders under 47PM0719D0001 have obligated $307,319. Their combined potential value, with all options, is $371,365. 47PM0719D0001's own ceiling is $3,500,136. A single order can be worth up to $1,000,000.

How many orders have been placed under contract 47PM0719D0001?

23 orders have been placed under 47PM0719D0001, the latest on May 7, 2021.

Who can order from contract 47PM0719D0001?

47PM0719D0001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 47PM0719D0001 competed?

The extent of competition for 47PM0719D0001 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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