CFM services

Active Indefinite Delivery Contract Awarded Last action

Contract number
47PM0823D0002
Awardee
Awarding agency
Task orders
26 $1,813,862 obligated

Award facts

Opportunity
  • 47PM0823R0004 Solicitation number
Combined order value
  • $1,813,862 Current, with exercised options
  • $1,894,941 Potential, with all options
Last date to order 83% complete
IDV ceiling 40% used
$4,493,638.80
Maximum order
$2,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
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 ·

GSA's National Capital Region awarded an 8(a) sole-source indefinite-delivery contract to N&S Property Services LLC, a small minority-owned and Hispanic American-owned firm, for facility maintenance and custodial services with a ceiling of $4,493,638.80, effective July 1, 2023 through June 30, 2027. N&S Property Services LLC holds active 8(a) and HUBZone certifications.

Place of performance is Silver Spring, Maryland (White Oak Campus, including Building 130) and Wheaton, Maryland, with administrative oversight at the National Capital Region.

The contract covers comprehensive facilities and custodial services, incorporating diversity and equity requirements under Executive Order 14398. Recent delivery orders issued under this IDIQ include snow event management ($593,050 awarded December 2, 2025, with $100,000 modification), emergency water shut-off valve and water main repair ($67,402.41 awarded August 29, 2025), facility boiler repair ($36,367.76 awarded August 29, 2025), snow event management for USAF Arnold Engineering Development Complex ($50,500 awarded December 12, 2025), pavilion cleaning and operation ($31,849.27 awarded June 3, 2026), emergency power pole line repair and tree removal ($11,991 awarded November 2, 2025), and water quality remediation and retesting ($5,044.35 awarded January 27, 2025). Multiple orders have been issued on both 8(a) sole-source and unrestricted competitive bases to various customer agencies including GSA Public Buildings Service, FDA, Air Force Test Center, and the Office of the Assistant Secretary for Planning and Evaluation, with performance locations concentrated at White Oak Campus in Silver Spring, Maryland.

Task orders

Task order Ordering agency Obligated Awarded
47PC5426F0134 - 3 ton AC 405 conference RM split system HVAC unit change out WO campus MD0819WO - project to remove… Public Buildings Service $33,301
Rooftop AC unit repair at FRC building 130 office/machine shop in silver spring, MD 47PC5426F0426 Public Buildings Service $6,627
47PC5426F0462 - emergency water main break repairs at aedc in silver springs, MD Public Buildings Service $114,883
Exterior power washing at MD0719WO 47PC5426F0389 Public Buildings Service $20,400
Class 4 power pole replacement at white OAK campus MD0819WO 47PC5426F0375 Public Buildings Service $49,800
Emergency verbal notice to proceed with perimeter security fence repair white OAK campus bldg 130, silver spring… 47PC5426F0409 Public Buildings Service $9,420
47PC5426F0203 - above standards services for pavilion including o & m and cleaning MD0819WO - project to provide… Public Buildings Service $31,849
Contract 47PC5426F0017 - aedc snow removal FY26 USAF-aedc site white OAK, silver spring, MD Public Buildings Service $34,311
Contract 47PC5426F0009 - FY26 snow event - FDA white OAK campus, silver spring, MD. Public Buildings Service $513,317
Emergency NTP power pole line repair and tree removal 47PC5426F0027 Public Buildings Service $11,991
Emergency replacement request 3-inch domestic water shut off valve replacement & water main repair at air force 47PM0825F0089 National Capital Region (PBS) $67,402
Repair to facility boiler silver spring MD MD0819-WO 47PM0825F0084 National Capital Region (PBS) $36,368
Removal of damaged power pole and repair of circuit silver spring, MD MD0819WO 47PM0825F0065 National Capital Region (PBS) $17,795
NTP emergency water quality remediation & retesting bldg 130 MD0719WO 47PM0825F0030 National Capital Region (PBS) $5,044
White OAK ~ water leak at USAF aedc bldg 430 MD0740WT 47PM0825F0025 National Capital Region (PBS) $43,016
FY25 snow removal services at white OAK MD0819WO 47PM0825F0005 National Capital Region (PBS) $265,848
Snow removal 47PM0825F0006 National Capital Region (PBS) $23,822
Above standard cleaning 47PM0824F0122 National Capital Region (PBS) $31,899
Elevator battery lowering system 47PM0824F0115 National Capital Region (PBS) $4,994
New installation of a single phase split system 47PM0824F0111 National Capital Region (PBS) $17,727
47PM0824F0098 - WO bldg 130 replace defective exhaust fan motorrm 21C04. Silver spring, MD National Capital Region (PBS) $6,592
Water quality management one time services 47PM0824F0100 National Capital Region (PBS) $19,672
Emergency water leak repair at USAF white OAK FDC 47PM0824F0083 National Capital Region (PBS) $40,518
Emergency funding repair AHU chiller bldg 130 MD0719WO 47PM0824F0084 National Capital Region (PBS) $49,960
Not required 47PM0824F0038 National Capital Region (PBS) $31,699
FY24 snow event white OAK FDC & USAF 47PM0824F0010 National Capital Region (PBS) $325,607
Show all 26

Transactions

Action Obligated Date
Supplemental Agreement for work within scope PS0021 · Incorporating DEI clause under EO 14398 $0
Other Administrative Action PA0020 · This modification is being issued to fix the period of performance on clin 3009 $0
Other Administrative Action PA0019 · Administrative MOD to add clins to the SF30 $0
Exercise an Option PO0018 · Exercise option period 3, CFM white OAK bldgs 130, 300 USAF and 201 $1,050,089
Supplemental Agreement for work within scope PS0017 · 47PM0823D0002, MOD PS0017 - MOD to add building 201 to existing o & m custodial services MD0819WOZZ $76,607
Exercise an Option PO0016 $969,751
Supplemental Agreement for work within scope PS0015 $0
Other Administrative Action AA0014 · Admin MOD to print out clins $0
Funding Only Action PO0011 · To deob funding from cost clins 1014AB and 1015AB -$44,218
Funding Only Action PA0010 $44,218
Funding Only Action PA0007 $0
Other Administrative Action AA0006 $0
Exercise an Option PO0005 $969,751
Supplemental Agreement for work within scope PS0003 $0
Other Administrative Action PA0002 · Correction of SOC for clin 15 accting line 13 from K10 to K08 $0
Funding Only Action PA0001 $14,770
Original award $883,474
Show all 17

Quick answers

Who was awarded contract 47PM0823D0002?

47PM0823D0002 was awarded to N&S Property Services LLC by National Capital Region (Public Buildings Service) on July 1, 2023.

How much is contract 47PM0823D0002 worth?

Orders under 47PM0823D0002 have obligated $1,813,862. Their combined potential value, with all options, is $1,894,941. 47PM0823D0002's own ceiling is $4,493,639. A single order can be worth up to $2,000.

How many orders have been placed under contract 47PM0823D0002?

26 orders have been placed under 47PM0823D0002, the latest on September 25, 2026.

Who can order from contract 47PM0823D0002?

47PM0823D0002 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 47PM0823D0002 competed?

The extent of competition for 47PM0823D0002 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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