Service facilities maintenance service (operations & maintenance) single award IDIQ for the heating and operations and transmission division located at the central heating plant in washington DC.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
47PM0820D0001
Awardee
Awarding agency
Task orders
33 $868,243 obligated

Award facts

Opportunity
Combined order value
$868,243 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 15% used
$5,801,117.76
Maximum order
$96,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
NAICS code
561210 Facilities Support Services
Set-aside
Woman-Owned Small Business
Competition
4 offers Simplified Acquisition
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Action Integrated Services LLC, a woman-owned small business certified under the Small Business Administration's 8(a) Business Development Program and subsidiary of Action Facilities Management Inc., was awarded a single-award Indefinite Delivery/Indefinite Quantity (IDIQ) contract by the General Services Administration's Public Buildings Service National Capital Region on December 1, 2019. The contract, valued at $5,801,117.76 with an ultimate completion date of October 31, 2024, provides comprehensive facilities maintenance, operations, and repair services for the Heating and Operations and Transmission Division located at the Central Heating Plant in Washington, D.C., which supplies heating and cooling services to more than 80 federal and district government facilities throughout the capital region. The IDIQ contract was awarded under an economically disadvantaged woman-owned small business set-aside through a pre-solicitation notice posted in February 2019. The contract scope encompasses preventative and corrective maintenance across critical building systems including heating, ventilation, and air conditioning (HVAC) equipment; boiler safety repairs and inspections; water treatment and filtration systems; plumbing infrastructure; electrical systems; elevator maintenance and repair; fire suppression and foam suppression systems; and general facility repairs and improvements.

Consistent with the IDIQ vehicle structure, the prime contractor has executed 33 firm fixed-price task orders valued between approximately $3,600 and $156,500, demonstrating sustained demand for maintenance and repair services at the Central Heating Plant. Representative task orders issued between January 2020 and October 2024 include major equipment repairs such as chilled and condenser water sand filtration system rehabilitation ($156,500 and $49,400), boiler safety repairs and auxiliary feedwater valve replacements (ranging from $7,133 to $37,059), water line and feedwater line repairs ($43,447 and $3,618), HVAC component repairs including air inlet fan and coil replacements ($9,640 and $30,400), compressor and variable frequency drive repairs ($7,134 and $39,853), and facility improvements such as bathroom renovations ($24,999), overhead door replacement ($25,395), and exterior painting services ($11,254 to $17,875). Recurring seasonal task orders for snow removal services ($18,864 to $20,000) and routine maintenance items such as membrane replacements and control valve assembly installations have also been issued throughout the contract period. All task orders were issued without additional set-aside designations, and work performance has consistently been executed at the Central Heating Plant facility located at 325 13th Street SW, Washington, D.C., with select task orders conducted at related federal facilities in Beltsville, Maryland.

Task orders

Task order Ordering agency Obligated Awarded
Task order for air inlet fan repair on TG1 at hotd DC0001ZZ 47PM0625F0004 National Capital Region (PBS) $9,640
Urgent city water line repair at hotd 47PM0624F0205 National Capital Region (PBS) $43,447
Water quality management 47PM0824F0108 National Capital Region (PBS) $10,067
Task order to repair gas compressor at the heating operation & transmission division DC0001ZZ 47PM0624F0151 National Capital Region (PBS) $7,133
Women bathroom renovation at hotd 47PM0624F0133 National Capital Region (PBS) $25,000
Boiler 6 safety repairs at hotd 47PM0624F0132 National Capital Region (PBS) $24,300
Repair and retrofit of condenser water sand filtration system 47PM0624F0125 National Capital Region (PBS) $49,400
Task order to repair air inlet coils hotd DC0001ZZ 47PM0624F0129 National Capital Region (PBS) $30,400
64 reverse osmosis membranes at hotd 47PM0624F0093 National Capital Region (PBS) $49,549
Repair boiler 5 AUX feedwater valve at GSA's heating operation and transmission division (hotd) DC0001ZZ. 47PM0624F0072 National Capital Region (PBS) $9,425
Task order for boiler plant repairs hotd DC0001ZZ 47PM0624F0009 National Capital Region (PBS) $21,880
To patch feedwater line leak at hotd. 47PM0624F0004 National Capital Region (PBS) $3,618
Repair to chilled water sand filtration system at hotd. 47PM0623F0178 National Capital Region (PBS) $156,500
Emergency NTP task order for VFD repairs at the heating operations and transmission district in washington DC DC0001ZZ 47PM0623F0204 National Capital Region (PBS) $39,853
To repair hotwell controls at hotd. 47PM0623F0160 National Capital Region (PBS) $19,982
Task order for the purpose of awning, flagpole and crows nest painting at the hotd building. 47PM0623F0157 National Capital Region (PBS) $11,254
Supply and installation of service water control valve assembly at hotd 47PM0623F0115 National Capital Region (PBS) $19,376
To provide power source to 25 exit lights at hotd 47PM0623F0041 National Capital Region (PBS) $28,865
FY23 snow removal 47PM0623F0014 National Capital Region (PBS) $20,000
Overhead door replacement at heating operations and transmission district, 325 13TH ST. SW, washington, DC 20024 47PM0722F0139 National Capital Region (PBS) $25,395
Scrape and paint exterior railings at hotd 47PM0622F0210 National Capital Region (PBS) $17,875
Boilers 1 & 3 safety repairs at hotd 47PM0622F0168 National Capital Region (PBS) $37,059
Foam suppression system services at hotd 47PM0622F0151 National Capital Region (PBS) $14,617
Elevator repairs at hotd at the hotd central heating and refrigeration plant 47PM0722F0063 National Capital Region (PBS) $4,676
Passenger elevator door repair 47PM0722F0043 National Capital Region (PBS) $7,950
Snow removal task order awarded against 47PM0820D0001 for FY 22 at chrp-hotd. 47PM1122F0001 National Capital Region (PBS) $18,864
Furnish 47PM0821F0096 National Capital Region (PBS) $30,000
Boiler 6 safeties repairs (chrp) 47PM1021F0094 National Capital Region (PBS) $35,832
Contract award is for FY21 hotd snow removal services. 47PM1121F0001 National Capital Region (PBS) $20,000
Emergency elevator PIT repair, central heating and refrigeration plant 47PM1120F0056 National Capital Region (PBS) $24,288
Maintenance of feeder at chrp-hotd 47PM1120F0047 National Capital Region (PBS) $21,647
Contract award is for H.O.T.d submersible pump and rail service. 47PM1120F0033 National Capital Region (PBS) $10,350
Service facilities maintenance service (snow removal) at hotd central heating plant located in washington DC 47PM0620F0010 National Capital Region (PBS) $20,000
Show all 33

Transactions

Action Obligated Date
Rerepresentation PA0027 · Option year 4 logo variance $988,365
Other Administrative Action PA0026 · Administrative MOD to correct contract end date in GSA's contract writing system to 10/31/2024. $0
Terminate for Convenience PO0025 · Termination for convenience effective 10/31/2024. $0
Supplemental Agreement for work within scope PS0024 · Addition of fascsa clause $0
Other Administrative Action PA0023 · Option year 3 logo variance $1,041,014
Exercise an Option PO0021 · Exercise option year IV $98,836
Supplemental Agreement for work within scope PS0020 · Prohibition on a bytedance covered application $0
Funding Only Action PA0019 · Correct coding from PGA44 to PGA47 for clin 2006 $0
Other Administrative Action PA0018 · Admin MOD to correct certification of funding clause $0
Funding Only Action PA0017 · Logo variance MOD for the option year 2 $1,072,417
Exercise an Option PS0016 · Exercise option year 3 and remove elevator services $94,638
Other Administrative Action PA0015 · Administrative modification PA0015 transfers the file to CS: tyler anderson and CO: tikelia murphy. $0
Other Administrative Action PA0014 · Administrative modification to reconcile funding obligated for option year 1. $1,026,958
Supplemental Agreement for work within scope PS0010 $0
Exercise an Option PO0013 · MOD PO0013 exercises option year 2 for the service facilities maintenance service for GSA, hotd $97,492
Other Administrative Action PA0009 · Modification to change CO $0
Other Administrative Action PA0008 · Admin MOD to reconcile funding obligated for base year period $1,065,735
Other Administrative Action PA0007 · Change of CO and CS $0
Other Administrative Action PA0006 · Revision of award letter for OY 1 and schedule 7 and inclusion of ACO letter $0
Exercise an Option PO0005 · Exercise of option year 1 from 12/1/2020 to 11/30/2021. $93,360
Supplemental Agreement for work within scope PS0004 · Incorporate 889 MOD under the contract. $0
Other Administrative Action PA0003 · Change of CO- service facilities maintenance service at hotd $0
Other Administrative Action PA0002 · Service facilities maintenance service $0
Other Administrative Action PA0001 · Services facilities maintenance services $0
Original award $96,885
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Quick answers

Who was awarded contract 47PM0820D0001?

47PM0820D0001 was awarded to Action Integrated Services LLC by National Capital Region (Public Buildings Service) on December 1, 2019.

How much is contract 47PM0820D0001 worth?

Orders under 47PM0820D0001 have obligated $868,243. 47PM0820D0001's own ceiling is $5,801,118. A single order can be worth up to $96,000.

How many orders have been placed under contract 47PM0820D0001?

33 orders have been placed under 47PM0820D0001, the latest on October 25, 2024.

Who can order from contract 47PM0820D0001?

47PM0820D0001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 47PM0820D0001 competed?

The government received 4 offers. It was set aside: Woman-Owned Small Business.

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