For other functions. This award is being put in place for O & M services in downtown denver, fort collins, and boulder. IT encompasses 10 CSC properties. This is a continuation to GS-08P-14-JB-D-0040,…

Ended Indefinite Delivery Contract Awarded Last action

Contract number
GS08P16JBD7000
Awardee
Awarding agency
Task orders
88 $1,695,477 obligated

Award facts

Opportunity
  • GS08P14JBD0040 Solicitation number
Combined order value
  • $1,695,477 Current, with exercised options
  • $1,808,192 Potential, with all options
Last date to order 100% complete
IDV ceiling 14% used
$12,138,092.84
Award type
Single award
Who can order
Only the awarding agency
NAICS code
561210 Facilities Support Services
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 14 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Description

As the agency reported it.

For other functions. This award is being put in place for O & M services in downtown denver, fort collins, and boulder. IT encompasses 10 CSC properties. This is a continuation to GS-08P-14-JB-D-0040, contract type was listed as a definitive contract rather than an IDV.

Task orders

Task order Ordering agency Obligated Awarded
Dry pipe replacement, byron white courthouse, denver, colorado 47PJ0019F0136 Region 8 (PBS) $5,422
Replace dock door motor, US custom house, denver, colorado 47PJ0019F0109 Region 8 (PBS) $5,091
Sump pump replacement, david skaggs research center, boulder colorado 47PJ0019F0071 Region 8 (PBS) $13,193
Arraj JCI NAE replacement, arraj federal courthouse, denver colorado 47PJ0019F0049 Region 8 (PBS) $10,606
ADA lobby door hinge replacement, byron G. Rogers federal courthouse, denver, colorado 47PJ0019F0050 Region 8 (PBS) $2,687
B1 steam trap repair at the alfred a. Arraj courthouse located at 901 19TH street, denver, CO 80294 47PJ0019F0042 Region 8 (PBS) $5,215
Replace HVAC unit in dmark, US custom house, denver colorado 47PJ0018F0522 Region 8 (PBS) $16,394
Refrigerant monitoring system replacement, byron white courthouse, denver, colorado 47PJ0018F0521 Region 8 (PBS) $8,212
Domestic hot water circulation pump , alfred a arraj US courthouse denver, colorado 47PJ0018F0520 Region 8 (PBS) $5,018
Cooling tower media fill phase 1 (2 towers), byron G. Rogers office building, denver, colorado 47PJ0018F0519 Region 8 (PBS) $24,342
Task order against operation and maintenance contract to install vfds at the alfred a. Arraj courthouse, 901 19TH… 47PJ0018F0498 Region 8 (PBS) $13,108
Task order against operation and maintenance contract to replace cooling tower number 2 valve actuator at the david… 47PJ0018F0499 Region 8 (PBS) $4,076
Arraj wedge barrier refurbishment, alfred a arraj US courthouse, denver, colorado 47PJ0018F0476 Region 8 (PBS) $2,709
Chiller end bell coating at the byron rogers FOB located at 1961 stout street, denver, CO 80294 47PJ0018F0480 Region 8 (PBS) $45,874
Hydronic pump and motor install, byron white courthouse, denver, colorado 47PJ0018F0416 Region 8 (PBS) $24,189
Lobby door repairs, arraj courthouse, denver, colorado 47PJ0018F0397 Region 8 (PBS) $7,115
Roof repair, byron rogers federal courthouse, denver, colorado 47PJ0018F0378 Region 8 (PBS) $10,731
Anti-slip coating project, bryon rogers federal courthouse, denver colorado 47PJ0018F0373 Region 8 (PBS) $10,430
Task order against operation and maintenance contract to replace a VAV at the alfred a. Arraj courthouse, 901 19TH… 47PJ0018F0340 Region 8 (PBS) $5,373
Emergency task order to repair sewage ejector pipe leak in the arraj courthouse located in denver, CO. 47PJ0018F0431 Region 8 (PBS) $11,798
Task order against operation and maintenance contract to repair chiller 3A at the david skaggs research center, 325… 47PJ0018F0233 Region 8 (PBS) $5,854
Magnetic lock install at the byron white courthouse located at 1823 stout ST, denver, CO 80257 47PJ0018F0243 Region 8 (PBS) $3,913
Task order against operation and maintenance to replace reverse osmosis system at the david skaggs research center in… 47PJ0018F0225 Region 8 (PBS) $20,827
Task order against operation and maintenance contract to upgrade fire sprinkler system on the fourth floor of the… 47PJ0018F0180 Region 8 (PBS) $13,448
Task order against operation and maintenance contract to replace media fill in cooling tower at the david skaggs… 47PJ0018F0178 Region 8 (PBS) $23,407
B202 chiller repair at 1961 stout street, denver, CO 80294 47PJ0018F0179 Region 8 (PBS) $6,288
Task order against operation and maintenance contract to repair relief fan motor and condenser pump at the david skaggs… 47PJ0018F0162 Region 8 (PBS) $21,675
Task order against operation and maintenance contract to replace soffit lights at the david skaggs research center in… 47PJ0018F0161 Region 8 (PBS) $17,610
Byron white courthouse emergency flood cleanup. Byron white U.S. Courthouse, denver, CO 80257. 47PJ0018F0248 Region 8 (PBS) $0
P3 & P4 water pump replace at the alfred a. Arraj CH located at 901 19TH street, denver, CO 47PJ0018F0141 Region 8 (PBS) $9,600
Brfob PTO preventative maintenance (task order) - 1961 stout street, denver, CO 80294 47PJ0018F0131 Region 8 (PBS) $9,365
Arraj B2 cast iron pipe replacement, 901 19TH street denver, CO 80294 47PJ0018F0101 Region 8 (PBS) $4,243
Award for replacing backflow preventers at david skaggs research center in boulder, colorado 47PJ0018F0097 Region 8 (PBS) $14,367
Task order against operation and maintenance contract to repair gas detection system at the david skaggs research… 47PJ0018F0038 Region 8 (PBS) $20,473
Valve replacement byron white courthouse 1823 stout street denver, CO 80257 47PJ0018F0062 Region 8 (PBS) $19,560
Task order under existing operations and maintenance contract for repair of vault door lock at the alfred arraj U.S… 47PJ0018F0048 Region 8 (PBS) $3,500
Task order under operations and maintenance contract to definitize verbal directive for emergency services due to flood… 47PJ0018F0003 Region 8 (PBS) $0
Operations and maintenance services contract for colorado service center; task order issued for fire, life, safety… 47PJ0017F0231 Region 8 (PBS) $4,212
Operations and maintenance services contract; task order issued to definitize verbal directive issued 9/21/17 for… 47PJ0017F0234 Region 8 (PBS) $44,276
Operations and maintenance services contract. Task order for additional services at the david skaggs research center… 47PJ0017F0188 Region 8 (PBS) $11,712
Task order issued against operation and maintenance contract to repair cooling tower number 3 at the david skaggs… 47PJ0017F0206 Region 8 (PBS) $17,253
Operations and maintenance services contract: task order for additional services at the U.S. Customs house, denver… 47PJ0017F0209 Region 8 (PBS) $45,911
Task order issued against operation and maintenance contract to replace expansion tank bladder at the david skaggs… 47PJ0017F0134 Region 8 (PBS) $6,849
Task order issued against operation and maintenance contract to replace fourteenth floor transformer at the byron… 47PJ0017F0076 Region 8 (PBS) $16,976
Operation and maintenance contract for the byron white courthouse, denver colorado. This task order is issued under the… 47PJ0017F0078 Region 8 (PBS) $2,186
Replace domestic water pump 47PJ0017F0043 Region 8 (PBS) $4,583
Operation and maintenance services at the colorado service center, in particular, the arraj federal courthouse… 47PJ0017F0058 Region 8 (PBS) $28,641
Operations and maintenance contract for david skaggs research center, boulder, colorado. This task order is for… 47PJ0017F0030 Region 8 (PBS) $6,125
Task order issued against operation and maintenance contract for to replace siemens card at the david skaggs research… 47PJ0017F0048 Region 8 (PBS) $11,013
Operation and maintenance contract for colorado service center. Task order issued for services for drain leak repair at… 47PJ0017F0050 Region 8 (PBS) $9,244
Show 40 more

Latest 50 of 88 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Funding Only Action AA22 · Administrative modification to correct accounting $0
Supplemental Agreement for work within scope PS21 · This modification is being issued to deobligate money from the contract for services that were not performed. -$89,743
Supplemental Agreement for work within scope PS20 · Covid MOD $0
Other Administrative Action PA19 · Modification to correct accounting error for $.01. -$0
Exercise an Option PS18 · The purpose of modification PS18 under contract number GS-08-P-16-JB-D-7000, operation and maintenance (O & M) services for the colorado service center (CSC),… $236,068
Exercise an Option PS17 · The purpose of modification PS17 under contract number GS-08-P-16-JB-D-7000, operation and maintenance (O & M) services for the colorado service center (CSC),… $472,136
Supplemental Agreement for work within scope PS16 · This modification is being issued to accomplish the following: 1) extend the period of performance by 28 calendar days, from february 1, 2019 to february 28,… $236,068
Funding Only Action PS15 · The purpose of modification PS15 under contract number GS-08-P-16-JB-D-7000, operation and maintenance (O & M) services for the colorado service center (CSC),… $4,493
Exercise an Option PS14 · The purpose of modification PS14 under contract number GS-08-P-16-JB-D-7000, operation and maintenance (O & M) services for the colorado service center (CSC),… $467,644
Supplemental Agreement for work within scope PS13 · See continuation sheet. $16,437
Supplemental Agreement for work within scope PS12 · Modification to incorporate contractor request for equitable relief for services provided to equipment added to the david skaggs research center in boulder,… $80,978
Supplemental Agreement for work within scope PS11 · Operations and maintenance services for the colorado service center campus, denver, colorado. This modification is for wage increase for option years 2 and 3. $85,270
Exercise an Option PO09 · Exercise option year 3 for operations and maintenance services contract. $2,707,735
Other Administrative Action PS07 · Reconciliation MOD for option year 2. Administrative action to reconcile amounts in contract writing system (EASI) to obligate remaining 11 months based on logo… $2,432,999
Other Administrative Action PA06 · Modification to change the CO on the contract. $0
Other Administrative Action PA05 · Modification to add contract administrator and change COR for the option year. $0
Exercise an Option PS04 · Modification to exercise option year 2 for the O & M services for downtown denver, FT. Collins and boulder colorado $2,654,181
Supplemental Agreement for work within scope PS03 · Modification to reconcile the remainder of option year I $0
Supplemental Agreement for work within scope PS02 · Modification to the O & M contract for the downtown denver buildings to add a water treatment plan $6,961
Supplemental Agreement for work within scope PS01 · Modification to add water treatment to the O & M contract. This award is being put in place for O & M services in downtown denver, fort collins, and boulder. IT… $3,481
Original award $2,651,318
Show all 21

Quick answers

Who was awarded contract GS08P16JBD7000?

GS08P16JBD7000 was awarded to Aleut Facilities Support Services, LLC by Region 8 (Public Buildings Service) on December 1, 2015.

How much is contract GS08P16JBD7000 worth?

Orders under GS08P16JBD7000 have obligated $1,695,477. Their combined potential value, with all options, is $1,808,192. GS08P16JBD7000's own ceiling is $12,138,093.

How many orders have been placed under contract GS08P16JBD7000?

88 orders have been placed under GS08P16JBD7000, the latest on April 16, 2019.

Who can order from contract GS08P16JBD7000?

GS08P16JBD7000 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract GS08P16JBD7000 competed?

The extent of competition for GS08P16JBD7000 was full and open competition after exclusion of sources. The government received 14 offers. It was set aside: Total Small Business.

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