CFM services
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- 47PM0823D0001
- Awardee
-
Embarq Solutions LLC UEI YEG5F3Q13JM3
- Awarding agency
-
National Capital Region
Public Buildings Service, General Services Administration
- Task orders
- 28 $682,485 obligated
Award facts
- Opportunity
-
- 47PM0823Q0006 Solicitation number
- Combined order value
- $682,485 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 11% used
- $6,459,539.16
- Maximum order
- $2,000.00
- 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
- Competitive 8(a)
- Competition
- 1 offer Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
About this IDV
Embarq Solutions LLC, a Washington, D.C.-based small business certified as an SBA 8(a) Program Participant and Economically Disadvantaged Women-Owned Small Business (EDWOSB), was awarded a single-award Indefinite Delivery Contract by the General Services Administration's National Capital Region on May 1, 2023, with an ultimate completion date of April 30, 2025. This competitive 8(a) set-aside contract carries a ceiling value of $6,459,539.16 and authorizes Embarq Solutions to deliver comprehensive facilities management and operations and maintenance services for federal civilian agency buildings throughout the National Capital Region. The contract scope encompasses HVAC system maintenance and repair, boiler repair and maintenance, emergency mechanical repairs, snow removal services, mold remediation, equipment replacement and installation, specialized cleaning including deep cleaning of air handling unit coils, grounds maintenance, trash removal, and infrastructure support services such as underground storage tank piping, backflow preventor replacement, and water quality services. The General Services Administration National Capital Region serves as the funding agency for this vehicle.
Through thirty-two executed delivery orders issued under this Indefinite Delivery Contract, Embarq Solutions has performed diverse facility support work primarily at federal facilities in Berwyn Heights, Maryland, including the Food and Drug Administration's Wiley Building and associated maintenance facilities. Task orders awarded between May 2023 and April 2025 range from $4,239.69 for loading dock door repairs to $108,059.75 for boiler services, with cumulative values demonstrating significant utilization of the contract vehicle. Representative delivery orders include snow removal services valued at $66,992.20, air handler repairs for $45,320.35, flex duct replacement work for $49,122.09, boiler repair services for $25,616.98, and specialized infrastructure projects such as UST piping installation for $7,235.91 and backflow preventor replacement for $21,904.96. All delivery orders utilize firm fixed-price pricing and none carry set-aside designations, allowing the government to procure services on a competitive basis for individual task orders while leveraging the pre-competed Indefinite Delivery Contract vehicle to expedite performance and reduce procurement cycle time.
Task orders
Show all 28
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $46,047 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $276,905 | |
| Exercise an Option | $276,905 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Funding Only Action | $0 | |
| Original award | $261,390 |
Quick answers
Who was awarded contract 47PM0823D0001?
47PM0823D0001 was awarded to Embarq Solutions LLC by National Capital Region (Public Buildings Service) on May 1, 2023.
How much is contract 47PM0823D0001 worth?
Orders under 47PM0823D0001 have obligated $682,485. 47PM0823D0001's own ceiling is $6,459,539. A single order can be worth up to $2,000.
How many orders have been placed under contract 47PM0823D0001?
28 orders have been placed under 47PM0823D0001, the latest on April 7, 2025.
Who can order from contract 47PM0823D0001?
47PM0823D0001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract 47PM0823D0001 competed?
The government received 1 offer. It was set aside: Competitive 8(a).
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