Consolidated facilities maintenance at postal square building

Ended Indefinite Delivery Contract Awarded Last action

Contract number
47PM0822D0006
Awardee
Awarding agency
Task orders
55 $885,236 obligated

Award facts

Opportunity
  • 47PM0822R0007 Solicitation number
Combined order value
  • $885,236 Current, with exercised options
  • $905,332 Potential, with all options
Last date to order 100% complete
IDV ceiling 5% used
$17,401,863.84
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.

About this IDV

Written by GovTribe AI ·

This indefinite delivery contract (IDC) was awarded by the General Services Administration's (GSA) Public Buildings Service National Capital Region to Imaq Resources LLC, an Alaskan Native Corporation-owned small disadvantaged business. The $17,401,863.84 single-award IDC, set aside under the SBA's 8(a) program, provides comprehensive facilities maintenance services for the Postal Square Building in Washington, D.C. through May 2025.

Under this IDC, Imaq Resources has received numerous firm fixed-price delivery orders to perform a variety of maintenance, repair, and operational support tasks, including HVAC system overhauls, elevator repairs, sewage system maintenance, mechanical and electrical system upgrades, fire suppression system upkeep, IT system maintenance, and infrastructure support. The company has also secured separate facilities maintenance and IT support contracts with other federal agencies such as the Department of Labor and Department of the Air Force, demonstrating its broad capabilities in providing specialized services to government customers.

Task orders

Task order Ordering agency Obligated Awarded
Removal of BLS lettering from interior and exterior of building 47PM0225F0003 National Capital Region (PBS) $7,876
PR for the rental of a 20 yard open top dumpster and associated costs at the postal square building - DC0011ZZ 47PM0825F0053 National Capital Region (PBS) $5,003
Day tank 47PM0825F0045 National Capital Region (PBS) $26,516
Fire pump - open and inspect at the postal square building DC0011ZZ 47PM0825F0015 National Capital Region (PBS) $0
FY 25 snow events for postal square - DC0011ZZ 47PM0825F0008 National Capital Region (PBS) $6,390
Not required 47PM0824F0144 National Capital Region (PBS) $19,700
PR to request funds for the repair of the dry pipe fire system - purple at the postal square building DC0011ZZ 47PM0824F0138 National Capital Region (PBS) $12,387
Office building maitenance 47PM0824F0112 National Capital Region (PBS) $63,946
Fund replacement of 32V relays 47PM0824F0117 National Capital Region (PBS) $3,890
Replacement of air compressor 47PM0824F0113 National Capital Region (PBS) $47,979
Fund quarterly PM overhead doors at postal square 47PM0824F0102 National Capital Region (PBS) $7,611
Water flushing and water plan. 47PM0824F0089 National Capital Region (PBS) $43,700
Circuit breaker repairs and replacement - DC0011ZZ 47PM0824F0085 National Capital Region (PBS) $61,450
Emergency PR to request funds for the replacement of bearings for chiller one at the postal square building DC0011ZZ 47PM0824F0086 National Capital Region (PBS) $21,866
To repair tube street for chiller #5 at the postal square building located in washington, DC. 47PM0824F0077 National Capital Region (PBS) $26,150
Video surveillance system preventative maintenance at postal square building 47PM0824F0073 National Capital Region (PBS) $5,079
Parking garage entrance repair 47PM0824F0065 National Capital Region (PBS) $8,348
Not required. 47PM0824F0064 National Capital Region (PBS) $8,354
Replacement and diagnostics of voltage regulator at postal square building DC0011ZZ 47PM0824F0055 National Capital Region (PBS) $4,683
NTP emergency - repair leak in sewage line at postal square building DC0011ZZ 47PM0824F0054 National Capital Region (PBS) $1,714
Fuel 47PM0824F0041 National Capital Region (PBS) $6,974
Not required. 47PM0824F0046 National Capital Region (PBS) $9,064
Repair services 47PM0824F0042 National Capital Region (PBS) $4,270
Meachanical repair services 47PM0824F0017 National Capital Region (PBS) $9,850
FY24 snow events for postal square 47PM0824F0003 National Capital Region (PBS) $4,233
BI annual and annual UPS PM and service for AOC at the postal square building 47PM0823F0107 National Capital Region (PBS) $19,237
PM for the BLS FM-200 and UPS PM at the postal square building - DC0011ZZ 47PM0823F0108 National Capital Region (PBS) $26,194
Refrigerant monitor factory repair rebuild 47PM0823F0104 National Capital Region (PBS) $5,892
Chiller no 2 thrust bearing repair at the postal square building 47PM0823F0098 National Capital Region (PBS) $18,331
PR to fund the repair of elevator #17 generator at the postal square building 47PM0823F0080 National Capital Region (PBS) $15,309
Repair of ground water sump pump at postal sqaure 47PM0823F0087 National Capital Region (PBS) $4,383
Not required 47PM0823F0085 National Capital Region (PBS) $5,026
Condenser water pump 2 repair at the postal square building 47PM0823F0079 National Capital Region (PBS) $11,107
NTP - emergency garage entrance roll up door repair 47PM0823F0081 National Capital Region (PBS) $23,876
Urgent - fund a UST and veeder root system compliance troubleshooting, reprogram, calibration, and recertification 47PM0823F0071 National Capital Region (PBS) $9,129
Not required 47PM0823F0067 National Capital Region (PBS) $7,249
Chiller 5 overhaul rotor repair 47PM0823F0057 National Capital Region (PBS) $173,121
Diesel fuel 47PM0823F0050 National Capital Region (PBS) $13,495
Chiller 3 diagnostic test for postal square 47PM0823F0016 National Capital Region (PBS) $15,365
Funds request for the chiller 5 diagnostic test at the postal square building 47PM0823F0012 National Capital Region (PBS) $4,991
Not applicable 47PM0823F0015 National Capital Region (PBS) $6,701
Building maintenance 47PM0823F0005 National Capital Region (PBS) $4,865
Funding to repair loading dock roll-up door at postal square building - DC0011ZZ 47PM0823F0006 National Capital Region (PBS) $5,494
Snow removal services 47PM0823F0008 National Capital Region (PBS) $0
Replace cooling tower cell 2 motor frame and sheave DC0011ZZ 47PM0823F0007 National Capital Region (PBS) $5,547
Replacement of cooling tower cell 3 motor frame 47PM0823F0004 National Capital Region (PBS) $4,865
UPS PM and service for AOC at the postal square building 47PM0822F0107 National Capital Region (PBS) $16,647
Maintenance services 47PM0822F0109 National Capital Region (PBS) $5,120
Maintenance services 47PM0822F0106 National Capital Region (PBS) $17,547
Exterior window washing postal square bldg DC0011ZZ 47PM0822F0098 National Capital Region (PBS) $12,103
Show 40 more

Latest 50 of 55 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope PS0023 · CFM services $0
Exercise an Option PO0022 · MOD to exercise option three at postal square building - DC0011ZZ $424,491
Other Administrative Action AA0020 · CFM services $0
Other Administrative Action AA0019 · Operation and maintenance services $0
Exercise an Option PO0018 · CFM services $424,491
Supplemental Agreement for work within scope PS0017 · Addition of fascsa clause $0
Other Administrative Action PA0015 · Modification to add clins $0
Funding Only Action PA0016 · Modification to correct the base year reconciliation $524,961
Legal Contract Cancellation PC0013 · Modification to cancel PA11 $0
Funding Only Action PS0014 · Modification to reconcile the base year $4,495,352
Supplemental Agreement for work within scope PS0012 · Modification to add merv filter language $0
Other Administrative Action PA0011 · Modification to add logo clauses $0
Supplemental Agreement for work within scope PS0010 · Prohibition on a bytedance covered application $0
Other Administrative Action AA0008 · Postal square imaq CFM ANC to add all clins and update schedule j $0
Exercise an Option PS0007 · Exercise option one of the CFM contract at the postal square building $420,364
Change Order PS0005 · DE scope partial custodial services at postal square $0
Supplemental Agreement for work within scope PA0003 · MOD to correct SOW language for pest control $0
Other Administrative Action PA0004 · MOD to correct clins for CPG $0
Other Administrative Action PA0002 · Administrative MOD to correct accounting strings $0
Other Administrative Action PA0001 · Modification to correct line items for logo funding purposes $0
Original award $473,686
Show all 21

Quick answers

Who was awarded contract 47PM0822D0006?

47PM0822D0006 was awarded to Imaq Resources LLC by National Capital Region (Public Buildings Service) on June 1, 2022.

How much is contract 47PM0822D0006 worth?

Orders under 47PM0822D0006 have obligated $885,236. Their combined potential value, with all options, is $905,332. 47PM0822D0006's own ceiling is $17,401,864.

How many orders have been placed under contract 47PM0822D0006?

55 orders have been placed under 47PM0822D0006, the latest on May 6, 2025.

Who can order from contract 47PM0822D0006?

47PM0822D0006 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 47PM0822D0006 competed?

The extent of competition for 47PM0822D0006 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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