River road CFM services bridge contract

Ended Indefinite Delivery Contract Awarded Last action

Contract number
47PM0724D0001
Awardee
Awarding agency
Task orders
33 $679,293 obligated

Award facts

Opportunity
  • 47PM0724Q0008 Solicitation number
Combined order value
$679,293 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 20% used
$3,358,661.61
Maximum order
$500,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
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's Public Buildings Service awarded a single-award indefinite delivery contract to Salmon JV Inc., an SBA-certified 8(a) joint venture, on January 1, 2024, with a ceiling of $3,358,661.61 and an ultimate completion date of June 30, 2026.

Salmon JV Inc. holds SBA 8(a) certification (expires August 27, 2026) and additional socioeconomic designations including Small Disadvantaged Business, Woman-Owned Small Business, and Economically Disadvantaged Women-Owned Small Business status. The company is headquartered in Washington, DC.

Place of performance includes 4700 River Road in Riverdale, Maryland, with secondary locations throughout the National Capital Region, including Washington, DC and Suitland, Maryland. The IDIQ authorizes comprehensive facility maintenance, repair, and construction services at federal buildings within the National Capital Region on a firm fixed-price basis.

Through November 2025, 29 documented delivery orders have been issued under this contract. Recent task orders reflect the vehicle's active utilization for both emergency repairs and planned maintenance: a $2,860 emergency building automation system repair at Riverdale (May 2026), a $22,225.52 emergency flood water restoration order (January 2026), a $51,825 snow event services order (November 2025), a $5,498.24 fire pump flange replacement (September 2025), and a $4,129.73 circulating pump and check valve replacement (July 2025). Earlier orders addressed air handling unit repairs with test and balance work, chiller maintenance, HVAC preventive maintenance, water fountain replacements, emergency boiler replacement, space renovation, heat pump replacement, and facility component replacements.

The contract has been utilized by multiple civilian federal agencies for funding, including the GSA through its National Capital Region and Headquarters divisions, the U.S. Department of Agriculture through its Biotechnology Regulatory Services division, and the Department of Veterans Affairs through its Headquarters division.

Task orders

Task order Ordering agency Obligated Awarded
47PC5426F0220 - emergency repair of BAS river road MD1872ZZ - project to remediate/repair/and return building… Public Buildings Service $2,860
Emergency NTP task order emergency flood water restoration, riverdale park, MD1872ZZ. 47PC5426F0061 Public Buildings Service $20,786
FY26 snow event for federal building at 4700 river road, riverdale MD1872ZZ 47PE5326F0014 Public Buildings Service $38,146
NTP replacement 6INCH flange on the fire pump 47PM0725F0198 National Capital Region (PBS) $5,498
Replace base building & daycare circulating pumps and check valves 47PM0725F0130 National Capital Region (PBS) $4,130
Emergency repairs for leaking pipe in 2ND floor womens restroom 47PM0725F0159 National Capital Region (PBS) $7,258
Replacement of two flow switches & one 1 pipe for 4700 river road 47PM0725F0100 National Capital Region (PBS) $3,484
Task order for BAS software repair 47PM0725F0080 National Capital Region (PBS) $22,171
Heat exchanger cleaning and plate replacement 47PM0725F0073 National Capital Region (PBS) $27,189
Replace 1U2 control board on chiller 1 47PM0725F0072 National Capital Region (PBS) $7,564
Chiller eductor valve replacement fittings filter drier pressure test charge unit. MD 47PM0825F0043 National Capital Region (PBS) $14,034
Task order to repair elevator #4 door edge at river road contract# 47PM0724D0001 RWA# N3606993 47PM0725F0019 National Capital Region (PBS) $8,146
Contractors will perform services and supply labor and material to replace the 8 OS & y valve on the sprinkler system… 47PM0725F0010 National Capital Region (PBS) $13,006
FY 2025 snow event - 4700 river RD MD1872ZZ 47PM0625F0019 National Capital Region (PBS) $65,009
NTP for emergency request to replace boilers at 4700 river road 47PM0625F0039 National Capital Region (PBS) $6,254
Contractor shall provide renovation services for space 1D-09 and 1D-10, per the scope of work. 47PM0724F0173 National Capital Region (PBS) $56,610
Leaking fire pump gate valves repair 4700 river road 47PM0724F0162 National Capital Region (PBS) $13,068
2ND floor carpet replacement at river road building ID: 1872ZZ 47PM0724F0154 National Capital Region (PBS) $17,638
5TH floor carpet replacement at river RD 47PM0724F0159 National Capital Region (PBS) $6,150
The contractor shall be responsible for performing annual preventive maintenance on USDA/aphis emergency generator at… 47PM0724F0156 National Capital Region (PBS) $4,345
Contractor shall provide repairs to AHU #1 fan motor and tab per the scope of work 47PM0724F0153 National Capital Region (PBS) $30,813
Contractor shall provide labor, materials, parts and supervision to replace existing water fountains, patch and paint… 47PM0724F0148 National Capital Region (PBS) $29,583
Water quality management services for river road 47PM0724F0114 National Capital Region (PBS) $17,900
The contractor shall provide all equipment, labor, materials, parts, management and supervision in order to repair… 47PM0724F0133 National Capital Region (PBS) $3,010
Replace 1ST floor lounge hot water heater 47PM0724F0105 National Capital Region (PBS) $3,991
Contractor will provide all labor, materials and supervision to fill bore holes and replace 675 feet of 4" cove base… 47PM0724F0087 National Capital Region (PBS) $6,390
Replace 5TH floor liebert compressor and repair leak 47PM0724F0086 National Capital Region (PBS) $7,714
Contractor shall perform inspection and semi-annual HVAC PM services at 4700 river road, per scope of work. 47PM0724F0082 National Capital Region (PBS) $54,393
Contractor shall provide up to 200LBS of R123 coolant to chiller #2 at the river RD. Bldg. Under an emergency notice to… 47PM0724F0101 National Capital Region (PBS) $12,288
Cares act AHU tab project 4700 river road 47PM0724F0069 National Capital Region (PBS) $95,514
Emergency funding for water fountain 2ND floor supply line 47PM0724F0055 National Capital Region (PBS) $19,647
Emergency NTP heat pump replacement - river road 47PM0724F0029 National Capital Region (PBS) $47,927
Emergency funding 4700 river road daycare fence 47PM0724F0032 National Capital Region (PBS) $6,776
Show all 33

Transactions

Action Obligated Date
Other Administrative Action PA0014 · Change of contracting officer representative $0
Funding Only Action PA0011 · Deobligate clin 3009 -$1,300
Funding Only Action PA0012 · Accounting string correction for clin 3001 through 3009 $0
Other Administrative Action PA0010 · Change of contracting officer's representative $0
Exercise an Option PO0009 · Exercise the six-month extension under far clause 52217-8 $103,992
Other Administrative Action PA0008 · Update to descoping modification to the existing CFM service contract at river road - MD1872ZZ $0
Supplemental Agreement for work within scope PS0007 · Descoping modification to the existing CFM service contract at river road - MD1872ZZ $0
Supplemental Agreement for work within scope PS0006 · Exercise option period 2-custodial and REA under award number 47PM0724D000 $131,767
Supplemental Agreement for work within scope PO0005 · REA for river RD-CFM 47PM0724D0001-OY1 custodial services $7,799
Supplemental Agreement for work within scope PS0004 · Implementation of CDS and drones clause $0
Funding Only Action PA0003 · Logo variance $1,709,294
Exercise an Option PO0002 · Exercise option period 1 $130,467
Other Administrative Action PA0001 · Clin 0001 edit to include 1B PDN $0
Original award $155,390
Show all 14

Quick answers

Who was awarded contract 47PM0724D0001?

47PM0724D0001 was awarded to Salmon JV Inc. by National Capital Region (Public Buildings Service) on January 1, 2024.

How much is contract 47PM0724D0001 worth?

Orders under 47PM0724D0001 have obligated $679,293. 47PM0724D0001's own ceiling is $3,358,662. A single order can be worth up to $500,000.

How many orders have been placed under contract 47PM0724D0001?

33 orders have been placed under 47PM0724D0001, the latest on May 4, 2026.

Who can order from contract 47PM0724D0001?

47PM0724D0001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 47PM0724D0001 competed?

The extent of competition for 47PM0724D0001 was not available for competition. The government received 1 offer.

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