For other functions - awarded contract - base with 4 1-year options F1PR full maintenance services in various locations mcallen.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
GS07P17JUD0007
Awardee
Awarding agency
Task orders
51 $552,557 obligated

Award facts

Opportunity
Combined order value
$552,557 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 3% used
$21,810,034.97
Award type
Single award
Who can order
Only the awarding agency
NAICS code
561210 Facilities Support Services
Set-aside
Service-Disabled Veteran-Owned Small Business
Competition
Full and Open Competition after exclusion of sources · 8 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Purpose of this award is to repair air conditioning unit at pharr lpoe. 47PH0222F0119 Region 7 (PBS) $9,196
Purpose of task order is to partially cover an insurance claim due to repair of damaged light pole at pharr lpoe 47PH0221F0428 Region 7 (PBS) $9,027
Purpose is to replace a 100 gallon water heater at donna lpoe 47PH0221F0554 Region 7 (PBS) $6,506
Canopy lights-lamp holders repair at donna lpoe located at donna, TX 47PH0221F0555 Region 7 (PBS) $33,613
Task order off GS07P17JUD0007 to repair generator and pump at donna lpoe. 47PH0221F0371 Region 7 (PBS) $25,844
Task order for cleaning services related to covid-19 at the pharr land port of entry. 47PH0221F0109 Region 7 (PBS) $7,054
Purpose of this task order is to repair underground water leak at donna lpoe, donna TX 47PH0221F0419 Region 7 (PBS) $5,740
Covid-19 cleaning disinfecting located at pharr lpoe import dock, building TX0318PH, pharr, TX. 47PH0221F0445 Region 7 (PBS) $2,949
Purpose of this task order is to replace water heater at anzalduas lpoe in mission, TX. 47PH0221F0359 Region 7 (PBS) $3,211
Purpose of this task order is to replace HVAC condenser unit at usba anzalduas lpoe (TX0604MC) located in mission texas 47PH0221F0373 Region 7 (PBS) $47,448
Task order against contract GS07P17JUD0007 to perform covid-19 "scope 1" high-touch cleaning period of performance 8… 47PH0221F0248 Region 7 (PBS) $118,327
Covid-19 cleaning and disinfection at anzalduas lpoe TX0604MC in mission, TX 47PH0221F0205 Region 7 (PBS) $3,619
Purpose of task order off GS07P17JUD0007 is to clean and disinfect anzalduas lpoe administration building on 9 JAN 2021. 47PH0221F0197 Region 7 (PBS) $4,068
Covid 19 detailed cleaning & disinfection anzalduas lpoe mission TX0604MC 5730SF 47PH1121F0028 Region 7 (PBS) $4,456
Purpose of this task order against GS-07-p-17-JU-d-0007 is to replace glass windows at anzalduas lpoe admin and… 47PH0221F0116 Region 7 (PBS) $2,933
Purpose of this task order is for covid-19 cleaning disinfecting located at pharr import building, TX0354PH, pharr, TX 47PH0221F0325 Region 7 (PBS) $2,709
Disinfection of 3192SF required to stop the spread of the novel coronavirus at pharr lpoe, 9901 s. Cage, pharr, TX0354PH 47PH1121F0018 Region 7 (PBS) $2,482
Disinfection of 5,925 square feet required to stop the spread of the novel coronavirus at analduas land port of… 47PH0521F0024 Region 7 (PBS) $4,607
Verbal NTE covid 19 detailed cleaning & disinfection brownsville usch brownsville TX0316ZZ 2641SF 47PH1121F0003 Region 7 (PBS) $3,493
COVID19 disinfecting of approximately 7,617 square foot of office space at TX0604MC usbs anzalduas admin bldg 5911 n… 47PH1121F0010 Region 7 (PBS) $5,923
Disinfection of 7110SF required to stop the spread of the novel coronavirus at pharr lpoe import, 9901 s cage, pharr… 47PH1121F0002 Region 7 (PBS) $5,529
Disinfect and sanitize a total of 4,147 SQ FT due to a ED covid case at the roma port of entry TX1956RM: admin, primary… 47PH1121F0008 Region 7 (PBS) $3,225
Task order against GS-07-p-17-JU-d-0007 for emergency covid cleaning at pharr lpoe. Period of performance is 11/20/2020… 47PH0221F0078 Region 7 (PBS) $4,202
Covid 19 detailed cleaning and disinfecting located at anzalduas lpoe admin bldg TX0604MC and headhouse bldg TX0611MC… 47PH0221F0001 Region 7 (PBS) $4,463
Task order off GS07P17JUD0007 for gate repair at anzalduas lpoe. 47PH0220F0568 Region 7 (PBS) $3,001
Task order off GS07P17JUD0007 for lighting repairs at pharr lpoe. 47PH0220F0569 Region 7 (PBS) $9,092
Gate repair at donna lpoe 47PH0220F0539 Region 7 (PBS) $6,283
Task order against GS-07-p-17-JU-d-0007 to replace 100 gallon water heater at donna lpoe. 47PH0220F0447 Region 7 (PBS) $4,333
Purpose of this modification is to repair lighting at anzalduas lpoe. 47PH0220F0413 Region 7 (PBS) $6,470
Purpose of this modification is to replace lighting at donna lpoe. 47PH0220F0395 Region 7 (PBS) $7,773
Task order reference GS07P17JUD0007 to disinfect and clean pharr lpoe due to COVID19. 47PH0220F0362 Region 7 (PBS) $3,494
Emergency task order to disinfect pharr lpoe due to covid-19. 47PH0220F0308 Region 7 (PBS) $3,283
Task order against o & m contract GS07P17JUD0007 to disinfect anzalduas lpoe in mcallen TX 47PH0220F0321 Region 7 (PBS) $3,388
Emergency task order off GS07P17JUD0007 to clean and disinfect border patrol annex due to covid-19. 47PH0220F0320 Region 7 (PBS) $3,313
Covid-19 detailed cleaning and disinfection, multiple buildings at pharr land port of entry (lpoe), pharr, TX 47PH1120F0035 Region 7 (PBS) $3,582
Purpose of this modification is to disinfect and clean anzalduas lpoe due to covid-19. 47PH0220F0336 Region 7 (PBS) $4,701
Covid-19 detailed cleaning and disinfection border patrol annex, mcallen, texas 47PH1120F0031 Region 7 (PBS) $3,037
Covid-19 detailed cleaning and disinfection at pharr land port of entry, pharr, texas 47PH1120F0030 Region 7 (PBS) $3,724
Task order against mcallen full maintenance contract for AC#2 coil and replacement at usbs donna, TX 47PH0220F0057 Region 7 (PBS) $17,294
Purpose of task order is to replace AC blower #1 at usbs donna, TX (TX0020DO). 47PH0220F0056 Region 7 (PBS) $3,260
Retrofit 10 cobra 250 MH lamps to 100W led and replace old conductors from head to base. 47PH0219F0377 Region 7 (PBS) $8,411
Additional custodial services at the anzaldua lpoe, texas 47PH0219F0228 Region 7 (PBS) $36,232
Remove and replace a fire panel. 47PH0219F0204 Region 7 (PBS) $21,775
Fire watch for pharr, TX 47PH0219F0161 Region 7 (PBS) $22,018
Repair ATS at pharr lpoe to include ATS controller at TX0318PH 47PH0218F0353 Region 7 (PBS) $8,924
Task order to replace a 300 GPM in-line fire / jockey pumps and 20 HP motor at the donna lpoe (TX0020DO) 47PH0218F0157 Region 7 (PBS) $11,825
For other functions - anzaldous lpoe admin bldg. Termite treatment, mission, TX (TX0604MC) 47PH0218F0058 Region 7 (PBS) $3,423
For other functions - replace a 13.4 HP trance compressor at donna, TX (TX0020DO) 47PH0218F0048 Region 7 (PBS) $2,841
Full maintenance services, mcallen, texas. Anzalduas lpoe underground feeder repair 47PH0217F0119 Region 7 (PBS) $16,641
Full maintenance services, mcallen, texas. Light pole and base replacement (TX0354PH), pharr, TX. 47PH0217F0108 Region 7 (PBS) $10,450
Show 40 more

Latest 50 of 51 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action PA38 · Modification for REA to adjust for OY4 wage escalation and seizure vault o & m services $82,039
Other Administrative Action PA37 · This modification is to reconcile clins 4005 and 4006, a four month extension from 1 FEB 2022-31 may 2022 for the mcallen contract with pegasus-tigua JV. $594,394
Other Administrative Action PA36 · Purpose of this modification is to pay a retroactive wage adjustment to vendor for four month extension and juneteenth holiday. Also to extend the period of… $15,745
Other Administrative Action PA35 · This modification is to reconcile option year four clins 4001,4002, and 4003. POP for option year four of 1 FEB 2021 to 31 JAN 2022. $2,155,759
Other Administrative Action PA34 · This modification corrects POP dates in clin 4005 to read 2-1-2022 to 5-31-2022. $0
Supplemental Agreement for work within scope PS33 · Modification to extend period of performance from 31 january 2022 to 31 may 2022 $198,131
Supplemental Agreement for work within scope PS32 · Modification to incorporate clause 52.223-99 in accordance with class deviation CD-2021-13 to implement executive order 14042, ensuring adequate covid safety… $0
Supplemental Agreement for work within scope PS31 · Modification to change the language for scope 1 cleaning services regarding daily cleaning of frequently touched surfaces in the mcallen area full maintenance… $0
Supplemental Agreement for work within scope PS30 · Purpose of this modification is to add janitorial and maintenance services to seizure vault area at the pharr land port of entry in pharr, texas. $26,319
Exercise an Option PA29 · This is an administrative modification to change the contracting officer from brian brown to david holland. $0
Supplemental Agreement for work within scope PS28 · The purpose of this modification is to include option year four (4) wage adjustment, as well as reconciling contract line item number (clin) 3002. $36,726
Supplemental Agreement for work within scope PS27 · Purpose of this modification is to add scope 1 covid cleaning to standard cleaning service. $0
Other Administrative Action PA26 · Purpose of this admin modification is to correct narrative on modification PA25 on line item 5 to read the correct dates. $0
Other Administrative Action PA25 · Administrative modification to correct an error in the description of the previous modification. $0
Exercise an Option PO24 · Pupose of this modification is to exercise option year four (4) with a period of performance of 1 FEB 2021-31 JAN 2022. $191,637
Other Administrative Action PA23 · Purpose of this modification is to reconcile option year 3, POP 1 FEB 2020-31 JAN 2021. $1,879,850
Supplemental Agreement for work within scope PS22 · Incorporate section 889 $0
Other Administrative Action PO21 · Purpose of this modification is to add another month of wages, and reserve one less month for option year 3. $3,651
Other Administrative Action PO19 · Purpose of this modification is to include option year 3 wages, with a POP of 1 FEB 2020 to 31 JAN 2021. This is incrementally funded, per the logo directive. $195,288
Exercise an Option PO18 · Purpose of this modification is to exercise option year 3 of full maintenance contract. POP 1 FEB 2020-31 JAN 2021 $187,985
Other Administrative Action PA17 · Purpose of this modification is to adjust funding to reflect the current contractor's proposal for expanded service. $732,880
Supplemental Agreement for work within scope PS16 · Add and subtract building and equipment. $3,759
Funding Only Action PO15 · Wage increase and reconciliation. $1,285,867
Funding Only Action PS14 · Contract GS-07-p-18-JU-d-0007,FM , mcallen, TX wage adjustment for OPT. 2 the purpose of this MOD is to complete the 3 month wage increase amount, not covered… $10,507
Funding Only Action PS13 · Contract GS-07-p-17-JU-d-0007, FM, mcallen, TX, wage adjustment for OPT. 2 the purpose of this modification is to incorporate a wage increase. 1.clin 2002 is… $3,502
Funding Only Action PA12 · The purpose of this modification is to reconcile option year 1, clin 1002. 1. Clin 1002 is hereby reconciled and obligated from $180,778.87 to read… $542,337
Exercise an Option PO11 · The purpose of this modification is to exercise option year II. 1. Option period II is hereby exercised for the period of performance of 02/01/2019 through… $181,396
Supplemental Agreement for work within scope PS10 · The purpose of this modification is to incorporate building additions and removals to include grounds as defined below: 1. Clin 1002 is hereby added with a… $719,967
Funding Only Action PA09 · Modification to correct error in pegasys and easi $2,879,044
Vendor DUNS or Name Change - Non-Novation PS08 · Full maintenance, laredo, texas this modification is to process a price increase for option period II effective 2/1/2018. $2,879,044
Funding Only Action PA07 · Full maintenance contract in mcallen, texas. Modification PA07 is an administrative modification to reconcile easi with pegasys. $1,980,397
Vendor DUNS or Name Change - Non-Novation PA06 · Full maintenance, mcallen, texas - modification to correct duns number to 080344734 so contractor is correctly noted as pegasus - tigua JV LLC 100 stoneforest… $0
Funding Only Action PA03 · Mcallen, texas, full maintenance services reconciliation of base year of period of performance 02/01/2017 - 01/31/2018. $0
Other Administrative Action PA01 · Full maintenance, mcallen texas - modification to correct acct strings $0
Exercise an Option PO02 · For other functions - pickup option i for full maintenance at mcallen, TX (2/1/2018 - 1/31/2019) $2,115,232
Original award $2,160,433
Show all 36

Quick answers

Who was awarded contract GS07P17JUD0007?

GS07P17JUD0007 was awarded to Pegasus - Tigua JV LLC by Region 7 (Public Buildings Service) on February 1, 2017.

How much is contract GS07P17JUD0007 worth?

Orders under GS07P17JUD0007 have obligated $552,557. GS07P17JUD0007's own ceiling is $21,810,035.

How many orders have been placed under contract GS07P17JUD0007?

51 orders have been placed under GS07P17JUD0007, the latest on April 6, 2022.

Who can order from contract GS07P17JUD0007?

GS07P17JUD0007 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract GS07P17JUD0007 competed?

The extent of competition for GS07P17JUD0007 was full and open competition after exclusion of sources. The government received 8 offers. It was set aside: Service-Disabled Veteran-Owned Small Business.

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