Fire protection ITM

Active Indefinite Delivery Contract Awarded Last action

Contract number
47PM0822D0003
Awardee
Awarding agency
Task orders
17 $294,880 obligated

Award facts

Combined order value
$294,880 Current and potential, with all options
Last date to order 91% complete
IDV ceiling 17% used
$1,740,684.00
Maximum order
$100.00
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
Full and Open Competition · 2 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The National Capital Region awarded a single-award IDIQ to Media Plumbing & Heating Inc. (doing business as Kinetix) for $1,740,684 on April 1, 2022, with ultimate completion on March 31, 2027. The contract incorporates FAR 52.222-90 under Executive Order 14398 and covers fire protection indefinite-term and materials (ITM) procurement.

Media Plumbing & Heating Inc. is a service-disabled veteran-owned small business. Place of performance is Silver Spring, Maryland, where the majority of task order work has been executed.

The IDIQ solicitation calls for fire protection system services including installation, inspection, testing, maintenance, and repair of fire alarm systems, fire sprinkler systems, fire suppression equipment, and related life safety infrastructure.

Recent task orders issued under this IDIQ span fire alarm panel replacement ($13,355; completion February 27, 2026), emergency equipment repairs due to water damage ($113,602; completion June 27, 2025), fire alarm troubleshooting, repairs, and parts ($13,460; completion November 18, 2024), fire sprinkler system repairs ($3,075; completion October 8, 2024), fire alarm system maintenance ($5,500; completion October 28, 2024), fire pump discharge valve replacement ($2,850; completion November 30, 2024), childcare fire pump rebuild and repacking repair ($10,150; completion October 31, 2024), fire alarm support for sprinkler hydrostatic testing ($550; completion May 31, 2024), fire alarm and sprinkler outage support ($2,860; completion May 30, 2024), fire alarm system renovation ($2,500; completion March 1, 2024), and fire and life safety services provision ($32,721.50; completion September 30, 2023). Task orders have been issued by the National Capital Region (GSA), Food and Drug Administration, and Department of Veterans Affairs offices within the National Capital Region.

Task orders

Task order Ordering agency Obligated Awarded
Fire alarm system CPU upgrade part replacement and testing bldg 62.120 calendar days... Silver spring, MD. 47PC5426F0503 Public Buildings Service $40,353
Replace and repair fire sprinkler pipe bldg. 75 MD1868WO 47PC5426F0430 Public Buildings Service $3,475
EMR steel fireproofing patch in the elevator machine room BLD62.60 calendar days... Silver spring MD. 47PC5426F0429 Public Buildings Service $3,650
47PC5426F0317 - firestopping task order at FRC bldg 21-MD1851WO & bldg 22-MD0804WO - project to install missing… Public Buildings Service $42,025
Replace leaking sprinkler bldg 62... 90 calendar days... FDA white OAK... Silver spring, MD. 47PC5426F0349 Public Buildings Service $4,050
Panel replacement 47PM0825F0078 National Capital Region (PBS) $13,355
White OAK ~ emergency AV repair bldg 62 MD0816WO 47PM0825F0062 National Capital Region (PBS) $3,778
Emergency equipment repairs due to water damage MD0331WO silver spring, MD 47PM0825F0063 National Capital Region (PBS) $113,602
White OAK ~ fire alarm troubleshooting repairs and parts MD0819WO 47PM0824F0143 National Capital Region (PBS) $13,460
White OAK ~ bldg 75 fire sprinkler repair MD1868WO 47PM0824F0116 National Capital Region (PBS) $0
Fire alarm system maintenance 47PM0824F0103 National Capital Region (PBS) $5,500
~ bldg 64 replacement discharge 6 valve side of fire pump 47PM0824F0109 National Capital Region (PBS) $2,850
WO childcare fire pump rebuild & repacking repair 47PM0824F0075 National Capital Region (PBS) $10,150
RWA # N1964116 white OAK fire alarm support for sprinkler hydrostatic test FRC bldg 2 47PM0824F0071 National Capital Region (PBS) $550
Osem badging suite fire alarm sprinkler outage support 47PM0824F0067 National Capital Region (PBS) $2,860
White OAK fire alarm renovation for bldg 2 MD0811WO 47PM0824F0050 National Capital Region (PBS) $2,500
Not required 47PM0823F0054 National Capital Region (PBS) $32,722
Show all 17

Transactions

Action Obligated Date
Supplemental Agreement for work within scope PS0014 · Incorporating far 52.222-90 under EO 14398 $0
Other Administrative Action PA0013 · Administrative modification to correct the completion date to 3/31/2027, which was put into effect with modification PS0012. $0
Exercise an Option PS0012 · Exercise option year 4 for white OAK fire protection inspection, testing & maintenance ITM services at the white OAK campus, silver spring, maryland. $354,264
Supplemental Agreement for work within scope PS0011 · Fire safety $0
Exercise an Option PO0010 · White OAK fire protection, inspection, testing and maintenance services. $354,480
Funding Only Action PA0008 · White OAK fire protection inspection, testing & maintenance ITM service $19,488
Funding Only Action PA0007 · Fire inspection and protection -$19,488
Exercise an Option PO0006 · Exercise option year II white OAK fire protection inspection, testing & maintenance ITM services located in silver spring, MD $343,980
Supplemental Agreement for work within scope PS0004 · Services $0
Other Administrative Action PA0003 · Modification to change the contracting officer $0
Supplemental Agreement for work within scope PS0002 · Fire & safety $0
Exercise an Option PO0001 · Fire inspection and maintenance $343,980
Original award $343,980
Show all 13

Quick answers

Who was awarded contract 47PM0822D0003?

47PM0822D0003 was awarded to Media Plumbing & Heating Inc. by National Capital Region (Public Buildings Service) on April 1, 2022.

How much is contract 47PM0822D0003 worth?

Orders under 47PM0822D0003 have obligated $294,880. 47PM0822D0003's own ceiling is $1,740,684. A single order can be worth up to $100.

How many orders have been placed under contract 47PM0822D0003?

17 orders have been placed under 47PM0822D0003, the latest on September 21, 2026.

Who can order from contract 47PM0822D0003?

47PM0822D0003 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 47PM0822D0003 competed?

The extent of competition for 47PM0822D0003 was full and open competition. The government received 2 offers.

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