The contractor shall provide management, supervision, labor, materials, equipment and supplies to provide CFM services for the clinton bldg. East-west-connecting wing in an efficient, effective,…

Ended Indefinite Delivery Contract Awarded Last action

Contract number
47PM0721D0002
Awardee
Awarding agency
Task orders
29 $800,903 obligated

Award facts

Opportunity
  • 47PM0721R0003 Solicitation number
Combined order value
$800,903 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 7% used
$11,901,240.59
Maximum order
$200,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
561720 Janitorial Services
Set-aside
No set-aside
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Fixed Price with Economic Price Adjustment
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The General Services Administration Public Buildings Service National Capital Region awarded an indefinite delivery/indefinite quantity contract to Chimes District of Columbia Inc. as the prime contractor. Over the period of performance from November 2020 to February 2023, Chimes DC has received multiple firm fixed price and fixed price with economic adjustment delivery orders against the contract to provide facilities maintenance, repair, and construction services at federal buildings in Washington D.C., Baltimore, and other locations within the National Capital Region.

Delivery orders awarded to date include emergency repairs such as mold remediation, heating and cooling system repairs, window washing, and other building maintenance. Larger orders include technical support for fire alarm systems, implementation of COVID-19 workplace safety protocols, and carpet cleaning services. Order values range from approximately $2,000 to $185,000. No set-aside designations were applied. As the agency responsible for maintaining and operating federal properties in the National Capital Region, the awarded contract and subsequent delivery orders aim to procure various repair, maintenance, and construction services from Chimes DC to support the General Services Administration's facilities portfolio.

Description

As the agency reported it.

The contractor shall provide management, supervision, labor, materials, equipment and supplies to provide CFM services for the clinton bldg. East-west-connecting wing in an efficient, effective, economical and satisfactory performance.

Task orders

Task order Ordering agency Obligated Awarded
Urgent fuel removal from storm water tank in the WJC east building DC0521AB 47PM0122F0032 National Capital Region (PBS) $13,521
Emergency repair EPA employee entrance 47PM0722F0122 National Capital Region (PBS) $3,675
Emergency mold remediation, WJC east building, 1301 constitution AVE. NW, washington, DC 20004 47PM0722F0124 National Capital Region (PBS) $20,891
Emergency fan 47PM0722F0121 National Capital Region (PBS) $25,860
Emergency mold remediation, 1301 pennsylvania AVE. NW, washington, DC 20004 47PM0722F0104 National Capital Region (PBS) $14,899
Urgent HW heater repair at WJC building, west 47PM0722F0095 National Capital Region (PBS) $15,411
Washing of the perimeter windows on the east west and connecting wing buildings. 47PM0722F0084 National Capital Region (PBS) $19,690
Technical support for fire alarm technician, william J. Clinton east, west, and connecting wing 47PM0722F0083 National Capital Region (PBS) $184,573
Urgent HW pump seal & bearings at WJC connecting wing 47PM0722F0057 National Capital Region (PBS) $22,561
Replace VFD for the HW pump at WJC EPA west 47PM0722F0058 National Capital Region (PBS) $28,098
Contractor shall provide emergency repair to the mellon office heater. 47PM0722F0027 National Capital Region (PBS) $4,000
Remove three (3) defective cooling tower strainer boxes and replace with three (3) new stainless steel strainer… 47PM0722F0014 National Capital Region (PBS) $25,658
Snow removal 47PM0722F0009 National Capital Region (PBS) $3,059
47PM0721F0178 National Capital Region (PBS) $14,118
Contractor shall provide carpet cleaning services at the william jefferson clinton east-west-connecting wing buildings… 47PM0721F0172 National Capital Region (PBS) $149,750
The contractor shall furnish and install all labor, tools, material, and supervision to complete emergency… 47PM0721F0182 National Capital Region (PBS) $85,637
Replace curtain on WJC west garage exit overhead door 47PM0721F0161 National Capital Region (PBS) $8,583
Repair air compressor 2 in the central utility plant at the william jefferson clinton connecting wing building 47PM0721F0166 National Capital Region (PBS) $7,360
The contractor shall provide all materials, parts, and labor associated with the repairs and programming of the fire… 47PM0721F0179 National Capital Region (PBS) $29,875
47PM0721F0138 National Capital Region (PBS) $8,829
Furnish and install all labor, tools, material, and supervision to complete the following work. 1.remove and properly… 47PM0721F0142 National Capital Region (PBS) $3,918
Repair wjcb 3 chiller 47PM0721F0134 National Capital Region (PBS) $7,634
47PM0721F0150 National Capital Region (PBS) $7,408
47PM0721F0112 National Capital Region (PBS) $47,773
Emergency remediation WJC E room B146 - CFM 47PM0721F0111 National Capital Region (PBS) $23,832
Replace leaking 4 fire control gate valve and tamper switch in stairwell #18, formally referred to as #10. Remove and… 47PM0721F0108 National Capital Region (PBS) $2,604
Overhead door repair west loading dock william J clinton building 47PM0721F0060 National Capital Region (PBS) $7,776
Repair leaking CHW piping and associated fittings for AHU #21. Remove and replace one (1) bad 6 victaulic butterfly… 47PM0721F0041 National Capital Region (PBS) $10,947
FY21 snow removal EPA ECW 47PM0721F0030 National Capital Region (PBS) $2,963
Show all 29

Transactions

Action Obligated Date
Funding Only Action PA0012 · MOD to resolve easi variance $2,228,730
Other Administrative Action PA0011 · Admin MOD to reflect correct totals in clin descriptions for MOD PS0010. $0
Supplemental Agreement for work within scope PS0010 · Modification to resolve a request for price correction due to a mistake in bid under far 14.407-4. $907,019
Other Administrative Action PA0009 · MOD to reconcile pegasys/easi variance for clins 1001-1006 $2,228,730
Exercise an Option PO0008 · MOD PO0008 is needed to exercise the 52.217-8 extension option for 6 months. All other terms remain unchanged. $445,746
Funding Only Action PA0006 · MOD to reconcile variance between easi and pegasys $4,868,375
Exercise an Option PO0005 · Exercise 6 month option year 1 $445,746
Supplemental Agreement for work within scope PS0004 $0
Supplemental Agreement for work within scope PS0003 · MOD to incorporate a price adjustment $334,316
Supplemental Agreement for work within scope PS0002 · Modification to correct response time in SOW for CFM $0
Funding Only Action PA0001 · Administrative modification to adjust obligation amounts between clins. $0
Original award $442,580
Show all 12

Quick answers

Who was awarded contract 47PM0721D0002?

47PM0721D0002 was awarded to Chimes District Of Columbia Inc. by National Capital Region (Public Buildings Service) on November 1, 2020.

How much is contract 47PM0721D0002 worth?

Orders under 47PM0721D0002 have obligated $800,903. 47PM0721D0002's own ceiling is $11,901,241. A single order can be worth up to $200,000.

How many orders have been placed under contract 47PM0721D0002?

29 orders have been placed under 47PM0721D0002, the latest on September 28, 2022.

Who can order from contract 47PM0721D0002?

47PM0721D0002 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 47PM0721D0002 competed?

The extent of competition for 47PM0721D0002 was not available for competition. The government received 1 offer.

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