Indefinite Delivery Contract 47PM0818D0003

Ended Awarded Last action

Contract number
47PM0818D0003
Awardee
Awarding agency
Task orders
8 $293,284 obligated

Award facts

Opportunity
  • 47PM0817R0014 Solicitation number
Combined order value
$293,284 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 10% used
$2,794,176.00
Maximum order
$463,644.00
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
This task order is to perform repairs to chiller 2 at HTE south building of navyhill. 47PM0522F0105 National Capital Region (PBS) $23,000
This task order is to replace a leaking pipe at the navyhill building. 47PM0522F0056 National Capital Region (PBS) $10,422
The contractor will replace one of HTE cool tower motors at navyhill. 47PM0521F0139 National Capital Region (PBS) $6,186
Emergency NTP for flood remediation at navy hill 47PM0521F0147 National Capital Region (PBS) $209,076
Replacement of 2 chilled water pumps 47PM0521F0070 National Capital Region (PBS) $19,410
(2) ADA door operators removed & replaced at navy hill complex 47PM0821F0037 National Capital Region (PBS) $11,412
Emergency flood remediation navy hill 47PM0620F0167 National Capital Region (PBS) $10,999
47PM0818F0193 National Capital Region (PBS) $2,780

Transactions

Action Obligated Date
Other Administrative Action PA0016 · DE-obligate remaining funds for termination for convenience dated 7/31/2022. -$212,208
Terminate for Convenience PS0015 · This modification is to partially terminate the contract for the convenience of the government. $0
Funding Only Action PS0014 · This modification is to add funding in response to a request for a price adjustment pursuant to far 52.222-43 for option year IV. $39,968
Exercise an Option PO0012 · This modification is to exercise option year 4 for operations and maintenance services at the navyhill building pursuant to far 52.217-9.EO14042: new covid-19… $469,332
Other Administrative Action PA0011 $0
Supplemental Agreement for work within scope PS0010 · New covid-19 safety guidelines $0
Supplemental Agreement for work within scope PS0008 · Equitable adjustment for navy hill o & m services $30,115
Exercise an Option PO0007 · Option year III modification $467,796
Supplemental Agreement for work within scope PS0006 · Implementation of 889 part b $0
Funding Only Action PS0005 $17,623
Funding Only Action PS0004 · MOD to incorporate REA for OY i $9,396
Supplemental Agreement for work within scope PS0002 $0
Exercise an Option PO0003 · Excercise option year II $464,064
Exercise an Option PS0001 $461,544
Original award $463,644
Show all 15

Quick answers

Who was awarded contract 47PM0818D0003?

47PM0818D0003 was awarded to Accubuild Construction, Inc. by National Capital Region (Public Buildings Service) on January 1, 2018.

How much is contract 47PM0818D0003 worth?

Orders under 47PM0818D0003 have obligated $293,284. 47PM0818D0003's own ceiling is $2,794,176. A single order can be worth up to $463,644.

How many orders have been placed under contract 47PM0818D0003?

8 orders have been placed under 47PM0818D0003, the latest on June 3, 2022.

Who can order from contract 47PM0818D0003?

47PM0818D0003 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 47PM0818D0003 competed?

The extent of competition for 47PM0818D0003 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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