Provide management, supervision, labor, materials, equipment, and supplies and is responsible for the efficient, effective, economical, and satisfactory operation, scheduled and unscheduled…

Ended Indefinite Delivery Contract Awarded Last action

Contract number
47PM1019D0002
Awardee
Awarding agency
Task orders
17 $443,093 obligated

Award facts

Opportunity
  • 47PM1019R0014 Solicitation number
Combined order value
  • $443,093 Current, with exercised options
  • $450,304 Potential, with all options
Last date to order 100% complete
IDV ceiling 15% used
$3,053,747.60
Maximum order
$249,000.00
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.

Description

As the agency reported it.

Provide management, supervision, labor, materials, equipment, and supplies and is responsible for the efficient, effective, economical, and satisfactory operation, scheduled and unscheduled maintenance, and repair of equipment and systems located within the property line of the jbab

Task orders

Task order Ordering agency Obligated Awarded
HVAC repairs 47PM1020F0053 National Capital Region (PBS) $22,171
This project is for jbab building 485 exhaust fan bearings. 47PM1020F0043 National Capital Region (PBS) $4,075
This procurement is the usss building 411 exterior door replacement 47PM1020F0032 National Capital Region (PBS) $14,098
Backflow repair jbab bldg 47PM1020F0027 National Capital Region (PBS) $3,220
Sprinkler system panel emergency replacement 47PM1020F0018 National Capital Region (PBS) $24,126
Chiller motor fan replacements 47PM1020F0012 National Capital Region (PBS) $7,472
This project is to acquire an annual one-time maintenance support visit for the TEK-air system. 47PM1019F0102 National Capital Region (PBS) $3,450
Emergency grinder pump replacements - building 410 47PM1019F0113 National Capital Region (PBS) $95,619
VFD procurement 47PM1019F0101 National Capital Region (PBS) $62,561
This project is to replace broke unit heater for csss carwash 47PM1019F0103 National Capital Region (PBS) $5,553
Engineering support services 47PM1019F0100 National Capital Region (PBS) $11,409
This project is for building equipment and systems that were left deficient for jbab building 47PM1019F0098 National Capital Region (PBS) $47,266
This project is for building 410 jbab 410 door #8 dock leveler motor assembly replacement at 250 murray lane, SW… 47PM1019F0089 National Capital Region (PBS) $7,970
This project is for building 485 replacement of hepa and charcoal filters at 2701 south capitol street washington, DC… 47PM1019F0068 National Capital Region (PBS) $108,858
Building 410 BAY door safety edge replacement 47PM1019F0055 National Capital Region (PBS) $4,436
Dock leveler motor replacement - building 485 47PM1019F0062 National Capital Region (PBS) $15,468
Building 485 ceiling leak 47PM1019F0053 National Capital Region (PBS) $5,341
Show all 17

Transactions

Action Obligated Date
Supplemental Agreement for work within scope PS0004 · Incorporation of section b clauses of section 889 $0
Funding Only Action PO0003 · Base year reconciliation $1,124,872
Other Administrative Action PO0002 · MOD implementing far clause 52.217-8 - option to extend services for 5 months. $102,261
Supplemental Agreement for work within scope PS0001 · 889 modification $0
Original award $151,234

Quick answers

Who was awarded contract 47PM1019D0002?

47PM1019D0002 was awarded to RWD Consulting LLC by National Capital Region (Public Buildings Service) on April 1, 2019.

How much is contract 47PM1019D0002 worth?

Orders under 47PM1019D0002 have obligated $443,093. Their combined potential value, with all options, is $450,304. 47PM1019D0002's own ceiling is $3,053,748. A single order can be worth up to $249,000.

How many orders have been placed under contract 47PM1019D0002?

17 orders have been placed under 47PM1019D0002, the latest on August 13, 2020.

Who can order from contract 47PM1019D0002?

47PM1019D0002 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 47PM1019D0002 competed?

The extent of competition for 47PM1019D0002 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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