CFM bridge at the EPA east, west, & connecting wing - SAF
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- 47PM0725D0002
- Awardee
-
Chimes District Of Columbia Inc. UEI NUCDU5ULPDF7 Part of Chimes International, LTD.
- Awarding agency
-
National Capital Region
Public Buildings Service, General Services Administration
- Task orders
- 35 $8,066,904 obligated
Award facts
- Opportunity
-
- 47PM0725R0010 Solicitation number
- Combined order value
-
- $8,119,872 Current, with exercised options
- $8,126,829 Potential, with all options
- Last date to order 74% complete
- IDV ceiling 56% used
- $14,406,440.46
- Maximum order
- $500,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 561210 Facilities Support Services
- PSC
- Z1AA Maintenance Of Office Buildings
- Set-aside
- No set-aside
- Competition
- Not Available for Competition · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this IDV
EPA's National Capital Region awarded a single-award indefinite-delivery contract to Chimes District of Columbia Inc. for facility management at EPA East, West, and Connecting Wing facilities, with a ceiling of $14,406,440.46 and an award date of May 1, 2025. The contract incorporates a Diversity, Equity, and Inclusion clause under Executive Order 14398.
Chimes District of Columbia Inc. is an AbilityOne-certified nonprofit specializing in facility management, custodial, maintenance, and logistics support services. Place of performance is Washington, DC at EPA facilities located at 1301 Constitution Avenue NW and related EPA complex locations.
The contract covers facility operations and maintenance services including janitorial and custodial work, specialized infrastructure repairs, HVAC system maintenance, electrical work, plumbing services, and emergency repairs. The period of performance extends through April 30, 2027.
Recent delivery orders issued under this IDIQ demonstrate sustained operational activity. Orders include electrical repairs to high-voltage feeder busway and roof work ($107,317.39, August 2026); replacement of multiple compressors in a multi-stack chiller ($23,807.86, June 2026); replacement of a variable frequency drive on the cooling tower ($19,835.58, June 2026); reconnection and testing of locking devices on historic crossover doors to the fire alarm system ($4,281.75, September 2026); and exterior and interior window washing services at the EPA complex ($200,792.25, February 2026). Additional orders address emergency high-voltage power restoration and fire alarm system work ($37,607.56, June 2026), chiller repairs and refrigerant resupply ($30,466.20, May 2026), emergency troubleshooting and repairs to chillers, and facility maintenance ranging from door replacements to plumbing and mosquito control. Frontline Enterprises LLC, a service-disabled veteran-owned small business, performed fire alarm assessment and booster panel replacement work as a subcontractor on at least one emergency power restoration order.
Task orders
Show all 35
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $4,149,859 | |
| Funding Only Action | $2,371,348 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $592,837 |
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| Frontline Enterprises LLC | $37,070 | |
| Frontline Enterprises LLC | $96,175 | |
| Frontline Enterprises LLC | $54,553 | |
| Frontline Enterprises LLC | $12,330 | |
| Frontline Enterprises LLC | $21,373 | |
| Rojani Facilities Management, LLC | $26,083 | |
| Rojani Facilities Management, LLC | $138,863 |
Quick answers
Who was awarded contract 47PM0725D0002?
47PM0725D0002 was awarded to Chimes District Of Columbia Inc. by National Capital Region (Public Buildings Service) on May 1, 2025.
How much is contract 47PM0725D0002 worth?
Orders under 47PM0725D0002 have obligated $8,066,904. Their combined current value, with exercised options, is $8,119,872. Their combined potential value, with all options, is $8,126,829. 47PM0725D0002's own ceiling is $14,406,440. A single order can be worth up to $500,000.
How many orders have been placed under contract 47PM0725D0002?
35 orders have been placed under 47PM0725D0002, the latest on September 1, 2026.
Who can order from contract 47PM0725D0002?
47PM0725D0002 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract 47PM0725D0002 competed?
The extent of competition for 47PM0725D0002 was not available for competition. The government received 1 offer.
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