Mechanical (O & M) maintenance services

Ended Indefinite Delivery Contract Awarded Last action

Contract number
GS02P03PIC0026
Awardee
Awarding agency
Task orders
134 $5,906,469 obligated

Award facts

Combined order value
$5,967,743 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 48% used
$12,244,472.89
Award type
Single award
Who can order
Only the awarding agency
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Not Available for Competition · 6 offers
Pricing
Fixed Price with Economic Price Adjustment
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Cleaning and sanitation of AC ducts at RFK childcare center, hato REY, PR 47PC0617F0002 Region 2 (PBS) $14,197
Install new and repair existing sprinklers system deficiencies at rainforest kids childcare GSP0217PI0022 Region 2 (PBS) $5,182
Repair / new electric double aluminum galss door GSP0217PQ0071 Region 2 (PBS) $15,483
RE-wire the FBI 5 TH floor fan coil # 1 # 4 BAS communication GSP0217PQ0060 Region 2 (PBS) $5,394
OS & Y valve 4" relocation GSP0217PQ0063 Region 2 (PBS) $4,462
Medium voltage breakers maintenance steps (per manual) GSP0217PQ0034 Region 2 (PBS) $0
Medium voltage breaker acquisition GSP0217PQ0035 Region 2 (PBS) $20,294
FOB caribbean service center elevators repairs GSP0217PQ0029 Region 2 (PBS) $99,198
Installation of a sanitary submersible pump for courts PIT at federico degetau campus GSP0217PC0029 Region 2 (PBS) $6,042
FBI nurse room fan coil insulation repair GSP0217PQ0019 Region 2 (PBS) $4,843
Repair the main water line for fire hydrants at FOB federico degetau federal bldg hato REY, PR GSP0217PQ0012 Region 2 (PBS) $6,978
Procurement and replacement of cooling tower 2 cell motor GSP0217PI0006 Region 2 (PBS) $8,971
Generator repairs at federico degetau FOB, hato REY, PR GSP0217PI0010 Region 2 (PBS) $71,124
Services to provide support in man-hours to the arra construction follow on phase of the federico degetau FOB in hato… GSP0216PI7085 Region 2 (PBS) $2,907
Emergency replacement of cooling tower gearbox GSP0216PI7078 Region 2 (PBS) $18,557
3. "other function" - emergency chiller repair. GSP0216PH7067 Region 2 (PBS) $2,853
Relocate the water pipe that supply's water to the usdc liebert HVAC unit system GSP0216PI7072 Region 2 (PBS) $4,411
Installation of outlets in usdc RM 150. GSP0216PI7073 Region 2 (PBS) $4,674
Generator repair service at federico degetau (PR0017ZZ). GSP0216PI7070 Region 2 (PBS) $61,637
Transfer electrical load and power requirements from the fbis current emergency power generator GSP0216PI7071 Region 2 (PBS) $18,263
The general scope of work for this contract is to remove two existing 24,000 BTU air conditioning units and provide and… GSP0216PI0002 Region 2 (PBS) $7,385
The purpose of this task order is to replaced six (6) existing coils with new microchannel coils for york chiller(#2)… GSP0216PI5001 Region 2 (PBS) $29,077
GSP0215PC0038 Region 2 (PBS) $36,398
Repairs of the CW pump gasket for the federico degetau FOB & usch, hato REY, PR. GSP0215PI5024 Region 2 (PBS) $4,003
Replacement and installation of seven 15 KV vacuum bottles and testing of four vacuum GE breakers at the federico… GSP0215PI5022 Region 2 (PBS) $60,244
Replacement and installation of a dry transformer 480-208/120V 112.5 KVA, 208/120 VAC output, 480 VAC input, 60 HZ… GSP0215PI0030 Region 2 (PBS) $11,294
Procurement and installation of KS-8013 in-line chiller pump at the federico degetau FOB, hato REY, PR GSP0215PI5017 Region 2 (PBS) $21,039
Installation and repairs of air conditioning duct system in the pretrial office . GSP0215PI5013 Region 2 (PBS) $3,527
Provide annual maintenance of six (6) AC unit at the rainforest kids. GSP0215PI5004 Region 2 (PBS) $3,162
Purchase and installation of stove for RFK childcare. GSP0215PI5003 Region 2 (PBS) $6,119
Provide all labor, materials, equipment and supervision to perform a load test, infrared. Survey and repair… GSP0215PI0004 Region 2 (PBS) $13,047
The general scope of work for this contract is to provide and install five electrical 120V/20 amps outlets for the… GSP0215PI5001 Region 2 (PBS) $5,299
The service requested is for the inspection, assessment and repair of one GM-2 15KV medium vacuum breaker for the… GSP0214PI5016 Region 2 (PBS) $6,549
Provide all material labor and supervision to upgrade the existing BAS control system currently controlling and… GSP0214PI0027 Region 2 (PBS) $53,401
Provide and install a new 10 ton 460/3/60 1 CIR air conditioner unit to include the preparation as necessary to achieve… GSP0214PI5012 Region 2 (PBS) $6,464
Relocation of feeder and electrical conduits from the federico degetau FOB basement corridor GSP0214PI5010 Region 2 (PBS) $8,745
Server electrical upgrade for the FBI office at federico degetau FOB, hato REY, PR GSP0214PI5009 Region 2 (PBS) $3,454
Contract is for the removal and the installation of new three phase insulated transformer in the FBI's offices in the… GSP0214PI0010 Region 2 (PBS) $10,011
Installation of light post at RFK/degetau vicinity. GSP0214PI5007 Region 2 (PBS) $4,853
Installation of a/C and electrical outlets for FBI computer room. GSP0214PI5006 Region 2 (PBS) $7,805
Install 20 electrical outlets at the FBI office. GSP0214PI5005 Region 2 (PBS) $5,319
Repair of GM-2 MED vacuum breaker GSP0214PI5003 Region 2 (PBS) $6,640
The general scope of work for this contract is to provide and install a new data jacks next to the law clerks area… GSP0214PI5002 Region 2 (PBS) $4,758
Painting of the federal parking garage curbs, painting of directional traffic arrows, and the installation of warning… GSP0213PI5026 Region 2 (PBS) $4,883
Parking striping on all chip sealed areas in the federal building surface parking. GSP0213PI5029 Region 2 (PBS) $6,874
Removal and installation of two air conditioning unit systems for the usdc file room at the federico degetau federal… GSP0213PI5025 Region 2 (PBS) $7,897
Relocation of judge fuste's chambers electrical circuits, conduits and junction box at clemente nazario's courthouse GSP0213PI5020 Region 2 (PBS) $4,588
For other functions this contract is for the installation of a new 6#65533;diamameter X 55#65533;-0 long of new… GSP0213PI5011 Region 2 (PBS) $5,666
For other functions removal and RE-installation of a mechanical level indicator system for the federico degetau federal… GSP0213PI5010 Region 2 (PBS) $5,591
For other functions this project consists of providing the labor, equipment, and materials to demolish of existing… GSP0213PI5006 Region 2 (PBS) $3,971
Show 40 more

Latest 50 of 134 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Funding Only Action PA42 · To deobligate funds in the amount of $37,799.42 and proceed to close the contract. -$37,799
Other Administrative Action PA41 · Correct accounting strings for variance deobligation. $0
Other Administrative Action PA40 · To reconciliate variance in easi and pegasys. -$36,393
Other Administrative Action PA39 · To correct variance between easi and pegasys in the amount of $855,771.62. $855,772
Supplemental Agreement for work within scope PS38 · Wage escalation adjustment in the amount of $241,117.60. $241,118
Other Administrative Action PA37 · Correct variance $830,818
Supplemental Agreement for work within scope PS36 · Extension of O & M services for degetau FOB & usch in hato REY, PR from 11/01/2016 through 10/31/2017. $920,433
Supplemental Agreement for work within scope PS34 · One year extension of O & M services for the federico degetau FOB & usch complex located in hato REY, PR. $76,603
Supplemental Agreement for work within scope PS33 · Extension of services from august 1, 2015 through october 31, 2015. $140,844
Supplemental Agreement for work within scope PS32 · Extension of services through july 31, 2015. $70,422
Supplemental Agreement for work within scope PS31 · Extension of services for 3 months from february 1, 2015 to april 30, 2015. $70,422
Supplemental Agreement for work within scope PS30 · Extension of services through january 31, 2015. $422,532
Supplemental Agreement for work within scope PS29 · Extension of services through july 31, 2014. $281,688
Supplemental Agreement for work within scope PS28 · Extension of services through march 31, 2013. $422,532
Other Administrative Action PO27 · For other functions extend services until september 30, 2013. $352,110
Other Administrative Action PA26 · Correct function code on the accounting line. $0
Other Administrative Action PO25 · Extension of services from november 1, 2012 through april 30, 2012. $422,532
Other Administrative Action PO24 · Extension of services until october 31, 2012. $422,532
Other Administrative Action PO23 $422,532
Other Administrative Action PO22 · Extension of services. $211,266
Other Administrative Action PA21 · Extension of services from february 1, 2011 through july 31, 2011. $445,562
Other Administrative Action PO21 · To change fund codes. -$23,030
Other Administrative Action PA20 · To change fund code. $0
Other Administrative Action PA19 · To extend services. $422,532
Other Administrative Action PA18 · To correct function code. $0
Exercise an Option PO17 · Extend services. $417,888
Other Administrative Action PA16 · To fix accounting data (CODE). $0
Other Administrative Action PA015 · To change functin code. $0
Exercise an Option PO14 · Option to extend services as per far 52.217-8 (6 months extension). $417,888
Exercise an Option PO13 $0
Change Order PC12 $0
Exercise an Option PO11 $0
Supplemental Agreement for work within scope PS09 $0
Exercise an Option PO10 $0
Supplemental Agreement for work within scope PO08 $0
Funding Only Action PO07 $0
Exercise an Option PO06 $0
Supplemental Agreement for work within scope PS05 $0
Supplemental Agreement for work within scope PS04 $0
Other Administrative Action PO03 $0
Other Administrative Action PA02 $0
Modification $0
Other Administrative Action PA01 $0
Show all 43

Quick answers

Who was awarded contract GS02P03PIC0026?

GS02P03PIC0026 was awarded to Brooks Range Contract Services, Inc. by Region 2 (Public Buildings Service) on June 10, 2004.

How much is contract GS02P03PIC0026 worth?

Orders under GS02P03PIC0026 have obligated $5,906,469. Their combined current value, with exercised options, is $5,967,743. GS02P03PIC0026's own ceiling is $12,244,473.

How many orders have been placed under contract GS02P03PIC0026?

134 orders have been placed under GS02P03PIC0026, the latest on July 28, 2017.

Who can order from contract GS02P03PIC0026?

GS02P03PIC0026 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract GS02P03PIC0026 competed?

The extent of competition for GS02P03PIC0026 was not available for competition. The government received 6 offers.

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