9 month bridge contract for o & m services at WJC n & s

Ended Indefinite Delivery Contract Awarded Last action

Contract number
47PM0721D0003
Awardee
Awarding agency
Task orders
13 $271,957 obligated

Award facts

Opportunity
  • 47PM0721R0007 Solicitation number
Combined order value
$271,957 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 9% used
$3,057,630.00
Maximum order
$200,000.00
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 General Services Administration Public Buildings Service National Capital Region awarded a single award Indefinite Delivery Contract to JIM Jam, Inc. to provide operations and maintenance services at the William Jefferson Clinton North and South buildings in Washington, D.C. The contract has a potential value of $3,057,630 and period of performance from January 1, 2021 to April 29, 2022.

Under the contract, JIM Jam, Inc. provides facilities maintenance and repair services for federal buildings in the National Capital Region through its division Envirotech Heating and Cooling. The contract was set aside for 8(a) small businesses. Ten task orders were awarded for services such as emergency remediation, abatement projects, HVAC repairs, and ceiling installations at GSA facilities in Washington, D.C. and Shawnee, Kansas. Task order values ranged from $0 to $76,862 with periods of performance from January 2022 to July 2023. Services support GSA's mission to operate and maintain federal buildings and properties.

Task orders

Task order Ordering agency Obligated Awarded
Emergency NTP for remediation wjcb east 1153 phone room 47PM0722F0068 National Capital Region (PBS) $0
B-517 abatement project at WJC FED bldg 47PM0722F0053 National Capital Region (PBS) $37,650
Emergency NTP from FEB 1 2022 for wjcb NS hot water heaters 47PM0722F0056 National Capital Region (PBS) $76,862
Work in b-400 is to include drywall replacement at a level 5 finish standard, tape, and finish painting to match… 47PM0722F0045 National Capital Region (PBS) $19,107
Water heater replacement at WJC federal bldg 47PM0722F0033 National Capital Region (PBS) $17,018
Repair AHU 2B at the william jefferson clinton building. Work to include replacing the motor bearings, install one… 47PM0722F0017 National Capital Region (PBS) $20,819
Urgent remediation of B400 at WJC FED bldg north 47PM0721F0171 National Capital Region (PBS) $12,750
This project is to perform diagnostics on (2) network protectors located in 8517 WJC north 47PM0721F0152 National Capital Region (PBS) $25,069
Contractor shall supply all labor, materials, parts and supervision to repair cooling tower 5 at the clinton NS… 47PM0721F0149 National Capital Region (PBS) $19,509
B-504 remediation project 47PM0721F0131 National Capital Region (PBS) $6,830
Contractor shall remove the existing ceiling, adjust the height of all the light fixtures and hang new vinyl decorative… 47PM0721F0124 National Capital Region (PBS) $8,916
Task order perform an investigating process to identify possible water intrusion into the epas emergency operations… 47PM0721F0086 National Capital Region (PBS) $23,197
Emergency - contractor shall rebuild the hot water pump that serves the fan coil units for the 100 corridors on all… 47PM0721F0076 National Capital Region (PBS) $4,230
Show all 13

Transactions

Action Obligated Date
Supplemental Agreement for work within scope PS0008 · Bytedance MOD $0
Other Administrative Action PA0007 · Variance reconcilattion MOD to commit clins 1002, 1007 $931,061
Funding Only Action PO0006 · MOD to remove clins 1003-1005 from the contract. -$17,630
Funding Only Action PA0005 · The purpose of this modification is to fully obligate with FY21 funding to reconcile the logo funded clins 0001 through 0003 in the amount of $1,630,736.00… $1,630,736
Other Administrative Action PA0004 · Change in contracting officer from adam carlson to linda nowak $0
Supplemental Agreement for work within scope PS0003 · The purpose of this modification is to incorporate the following clause: 52.223-99 ensuring adequate covid-19 safety protocols for federal contractors (OCT… $0
Exercise an Option PS0002 · Wjcns OM contract 6 month extension from 1 october 2021 - 31 march 2022 $203,842
Other Administrative Action PA0001 · Add vendor email address to clin 0001 $0
Original award $203,842

Quick answers

Who was awarded contract 47PM0721D0003?

47PM0721D0003 was awarded to JIM Jam, Inc. by National Capital Region (Public Buildings Service) on January 1, 2021.

How much is contract 47PM0721D0003 worth?

Orders under 47PM0721D0003 have obligated $271,957. 47PM0721D0003's own ceiling is $3,057,630. A single order can be worth up to $200,000.

How many orders have been placed under contract 47PM0721D0003?

13 orders have been placed under 47PM0721D0003, the latest on February 22, 2022.

Who can order from contract 47PM0721D0003?

47PM0721D0003 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 47PM0721D0003 competed?

The extent of competition for 47PM0721D0003 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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