Operations & mechanical maintenance & VTE maintenance services-630 sansome & 555 battery ST, SAN francisco, CA 94111, contract # GS09P12KSD0053 SBA requirement number 0912-13-301526

Ended Indefinite Delivery Contract Awarded Last action

Contract number
GS09P12KSD0053
Awardee
Awarding agency
Task orders
64 $1,205,111 obligated

Award facts

Opportunity
Combined order value
  • $1,205,111 Current, with exercised options
  • $1,227,273 Potential, with all options
Last date to order 100% complete
IDV ceiling 6% used
$20,793,256.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 6 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The General Services Administration (GSA) Public Buildings Service Region 9 awarded an Indefinite Delivery Contract (IDC) to Ami-Acepex Jv2, LLC, a minority-owned small business joint venture, to provide operations, mechanical maintenance, and vertical transportation equipment maintenance services for federal facilities in San Francisco, California. The IDC has a potential value of $20,793,256 and a period of performance through October 31, 2023. Under this contract, Ami-Acepex Jv2 has received numerous delivery orders from GSA and other agencies such as the Department of Homeland Security and Department of Agriculture to perform tasks including fire sprinkler repair, pest prevention, electrical system testing, HVAC repair, and general facility maintenance at government buildings in San Francisco. While the majority of the delivery orders were not set-aside, some were designated for small business participation. Ami-Acepex Jv2 has demonstrated its capabilities in supporting the maintenance and operations needs of federal facilities through this IDC.

The IDC provides GSA and other agencies with a contract vehicle to efficiently procure a comprehensive range of facility management services to maintain the safety, functionality, and operational integrity of federal properties in San Francisco. As a prime contractor, Ami-Acepex Jv2 leverages its small business status, technical expertise, and past performance to deliver cost-effective solutions that enable agencies to effectively carry out their missions from these facilities. The variety of delivery orders awarded under the IDC reflects the diverse facility requirements of the government tenants occupying the buildings.

Task orders

Task order Ordering agency Obligated Awarded
Fire sprinkler stand pipe repair at the US appraiser building in SAN francisco, CA -CA0091AA 47PK1223F0040 Region 9 (PBS) $12,564
Apply sealant to prevent pests from entering buildings at the SF custom house and the SF appraisers building in SAN… 47PK1223F0034 Region 9 (PBS) $3,785
FY23 required switchgear and circuit testing at US appraisers bldg, SAN francisco, CA -CA0091AA 47PK1223F0024 Region 9 (PBS) $61,638
Server room HVAC repair at 630 sansome ST in SAN francisco, CA -CA0091AA 47PK1223F0021 Region 9 (PBS) $16,003
Replace 2ND floor hot water heater at 630 sansome ST in SAN francisco, CA -CA0091AA 47PK1223F0003 Region 9 (PBS) $9,266
RE-key CBP space at the US customs house at 555 battery ST in SAN fransico, CA -CA0092AA 47PK1223F0008 Region 9 (PBS) $50,765
Change locks for project at 630 sansome ST in SAN francisco, CA -CA0091AA 47PK1223F0004 Region 9 (PBS) $5,387
Emergency repair for active leak of rain drain at 630 sansome ST., SAN francisco, CA -CA0091AA 47PK1223F0002 Region 9 (PBS) $5,000
Remove and replace boiler system at 630 sansome ST in SAN francisco, CA -CA0091AA 47PK1222F0014 Region 9 (PBS) $205,177
47PK1221F0035 Region 9 (PBS) $20,815
Board up windows due to vandalism @ 630 sansome ST., SAN francisco, CA CA0091AA 47PK1221F0023 Region 9 (PBS) $3,582
Emergency water testing at 630 sansome, SAN francisco, CA - CA0091AA 47PK1221F0013 Region 9 (PBS) $6,469
47PK1221F0009 Region 9 (PBS) $6,939
Hose BIB study and subsequent repairs at 555 battery ST, SAN francisco, CA -CA0092AA 47PK1220F0045 Region 9 (PBS) $1,414
Water pump replacement at 630 sansome, SAN francisco, CA -CA0091AA 47PK1220F0043 Region 9 (PBS) $12,565
Sewage joint repair at 630 sansome, SAN francisco, CA -CA0091AA 47PK1220F0042 Region 9 (PBS) $19,505
Boiler sequencing at 630 sansome street, SAN francisco, CA -CA0091AA 47PK1220F0039 Region 9 (PBS) $24,453
3-year electrical testing 47PK1619F0067 Region 9 (PBS) $68,068
12 floor fan install 47PK1619F0056 Region 9 (PBS) $5,144
Uscis 1ST floor radiator upgrades) 47PK1619F0046 Region 9 (PBS) $4,481
"" passenger elevator restrictor and clutch installation 47PK1619F0007 Region 9 (PBS) $21,510
"" granite parapet cleaning and spot grouting 47PK1619F0002 Region 9 (PBS) $24,592
"" SF custom house and appraisers bldg holiday decorations 47PK1618F0057 Region 9 (PBS) $10,715
"" appraisers bldg window study 47PK1618F0052 Region 9 (PBS) $35,502
"" expansion tank relining 47PK1618F0040 Region 9 (PBS) $20,983
"" replace sewer elbow and add cleanout 47PK1618F0035 Region 9 (PBS) $9,870
"" labor to install new sink for new coffee bar 47PK1618F0032 Region 9 (PBS) $14,516
"" install new coller display and repair flooring 47PK1618F0031 Region 9 (PBS) $18,804
"" repair/replace bird netting at custom house 47PK1618F0030 Region 9 (PBS) $20,399
"" flag pole restoration 47PK1618F0028 Region 9 (PBS) $24,239
"" custom house historic front door retrofit 47PK1618F0026 Region 9 (PBS) $18,333
"" 3-year electrical testing 47PK1618F0025 Region 9 (PBS) $16,923
"" demo/patch/paint janitorial loading dock room 47PK1618F0023 Region 9 (PBS) $24,435
"" add fans to conference rooms 47PK1618F0024 Region 9 (PBS) $24,528
"" replace fire sprinkler pipe 47PK1618F0018 Region 9 (PBS) $52,324
"" deconstruct curtain wall analysis project 47PK1618F0015 Region 9 (PBS) $18,322
"" retrofit and replace the lights in bull pen with led's 47PK1618F0014 Region 9 (PBS) $9,998
"" fireman phones for 630 sansome 47PK1618F0011 Region 9 (PBS) $0
"::"IGF painting at 630 sansome 47PK1618F0012 Region 9 (PBS) $6,801
"" window washing davit replacement 47PK1618F0010 Region 9 (PBS) $24,623
"" roof catwalk safety correction 47PK1618F0009 Region 9 (PBS) $24,979
""IGF" retrofit and replace the obsolete florescent lights with led's 47PK1618F0006 Region 9 (PBS) $9,998
"" replace loading dock cycle barrel 47PK1617F0015 Region 9 (PBS) $15,840
"" replace door slats and roller barrel on BAY 17 roll-up gate 47PK1617F0014 Region 9 (PBS) $11,858
"" replace window screens 47PK1617F0008 Region 9 (PBS) $5,000
"" repair rain leader on the 15TH floor south east lab 47PK1617F0003 Region 9 (PBS) $20,229
"" paint (3) conference rooms at 630 sansome GSP0917WH0050 Region 9 (PBS) $2,620
"" remove abandoned air handling unit at the U.S. Custom house GSP0917WH0046 Region 9 (PBS) $3,624
Purchase diesel fuel GSP0917WH0038 Region 9 (PBS) $5,640
Replace roll-up gate for CBP GSP0916WH7048 Region 9 (PBS) $14,795
Show 40 more

Latest 50 of 64 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Funding Only Action PA49 · Administrative change to correct MOD PA41 accounting strings and amounts. $0
Funding Only Action PA48 · Deobligate clin 9915 residual funds of $8,074.20 due to deductions taken for VTE services at the US appraisers building. -$8,074
Funding Only Action PA44 · Reconcile and fully commit FY2023 logo OY9 (clins 9900 - 9909) PDN# 1B3JB1422 of the o & m/VTE services at the appraiser's building (CA0091AA) and the customs… $1,444,380
Supplemental Agreement for work within scope PS45 · Wage and price adjustment for contract services, period of performance (POP) from september 1, 2023 to january 31, 2024 $14,886
Exercise an Option PO43 · Three months extension for contract services, period of performance (POP) from 11/1/2023 -1/31/2024 for the operations and maintenance and vertical… $398,412
Supplemental Agreement for work within scope PS42 · Modification incorporates the clause at far 52.204-27, prohibition on a bytedance covered application (JUN 2023). $0
Supplemental Agreement for work within scope PS41 · OY9 wage adjustment and price adjustments for the operations and maintenance and vertical transportation maintenance and services at the U.S. Appraisers… $10,745
Funding Only Action PA40 · Reconcile and fully commit logo 3 month extension (clins 9009, 9500, 9501, 9502, 9503, 9504) of the o & m/VTE services at the appraiser's building, 630… $255,148
Exercise an Option PS39 · Exercise option year 9 for the operations and maintenance and vertical transportation maintenance and services at the U.S. Appraisers building, 630 sansome… $129,222
Supplemental Agreement for work within scope PS38 · The purpose of this modification is to incorporate the request for wage adjustment for the 3 months extension for operations and maintenance services $6,484
Funding Only Action PA37 · Reconcile and fully commit FY2021 logo OY8 (clins 9000, 9001, 9002, 9003, 9004, 9005, 9007) of the o & m/VTE services at the appraiser's building, 630 sansome… $1,412,053
Exercise an Option PS35 · 3 months extension repair clin 9505 deob -$5,000
Exercise an Option PS33 · A three (3) months extension for contract services, period of performance (POP) from august 1, 2022, to october 31, 2022 for the operations and maintenance… $130,926
Supplemental Agreement for work within scope PS31 · Wage adjustment for OY8 for the omvte services at the U.S. Appraisers building, 630 sansome street, and the U.S. Customs house, 555 battery street, SAN… $31,262
Funding Only Action PA32 · The purpose of this MOD is to correct logo clause in MOD PS31 $0
Supplemental Agreement for work within scope PS30 · Change ordering limits from $150,000 to $250,000 $0
Other Administrative Action PA27 · Reconcile logo, clear variance - o & m/VTE services at the appraiser's building, 630 sansome street (CA0091AA), and the customs house, 555 battery street… $1,379,919
Other Administrative Action PA26 · General intent: the purpose of this modification is to correct the easi completion date for MOD PS25 from 7/31/2021 to 7/31/2022. $0
Supplemental Agreement for work within scope PS25 · Exercise of option year 8 $127,800
Supplemental Agreement for work within scope PS23 · The purpose of this modification is to incorporate the CBA wage and h & w increase for the option lot 7 for the operations and maintenance and vertical… $28,757
Other Administrative Action PA24 · The purpose of this modification is to document the above-standard hourly rates for OY7 adjustment based on changes to the wage rates and benefits $0
Supplemental Agreement for work within scope PS22 · MOD PS15 - implementation of section 889 part b $0
Other Administrative Action PA21 · The purpose of this administrative modification is to adjust the obligation value in the contract writing system for option year 6 for operations and… $1,361,224
Funding Only Action PA20 · This modification serves solely to adjust the obligation value ($38,485.97) in the contract writing system to match the obligated value in the financial system. -$38,486
Exercise an Option PO19 · The purpose of this modification is to exercise option year 7 for operations and maintenance and vertical transportation equipment services at 555 battery and… $124,924
Supplemental Agreement for work within scope PS18 · Option year 6 (08/01/2019 - 07/31/2020) wage adjustment for increases in the service contract act wage determinatin and collective bargaining agreement for o… $27,036
Supplemental Agreement for work within scope PS17 · In accordance with far case 2018-017 and GSA class deviation CD-2019-11, the attached modification incorporates the clauses at far 52.204-25 and gsar 552.204-70… $0
Other Administrative Action PA16 · The purpose of this modification is to adjust the obligation value in the contract writing system for OY5 08/01/2018 - 07/31/2019. $1,313,734
Exercise an Option PO15 · Please see attached. $123,206
Funding Only Action PS14 · Reconciliation option 4 line items and option 5 wage adjustment modification. See attachment. $1,069,132
Exercise an Option PO13 · Option year v o & m services at 630 sansome and 555 battery, period of performance 8/1/2018-7/31/2019. $118,540
Funding Only Action PS12 · O & m services at the U.S. Appraisers building, 630 sansome street, and the U.S. Customs house, 555 battery street, SF, CA 94111. $43,299
Exercise an Option PO11 · O & m services at the 630 sansome and 555 battery street, SF, CA 94111. $1,382,778
Other Administrative Action PA10 · O & m at 630 sansome street and 555 battery street, SF, CA. $0
Exercise an Option PO09 · O & m services at the 630 sansome street, and 555 battery street, SAN francisco, CA 94111. $1,393,890
Funding Only Action PA08 · O & m services at 630 sansome street & 555 battery street, SF, CA. $4,900
Other Administrative Action PA07 · O & a services at the 630 sansome street & 555 battery street, SAN francisco, CA 94111. $0
Funding Only Action PS06 · O & m services at 630 sansome and 555 battery street, SF, CA. $12,480
Exercise an Option PO05 · O & m services at 630 sansome/555 battery ST., SAN francisco, CA. $1,306,368
Funding Only Action PS04 · Operations and maintenance services at the 630 sansome and 555 battery streets, SAN francisco, CA. $11,440
Exercise an Option PO03 · Operations and maintenance services at the 630 sansome street, and 555 battery street, SAN francisco, CA. $1,279,344
Funding Only Action PS02 · Operations and maintenance services at 630 sansome street, and 555 battery street, SAN francisco, CA. $20,000
Other Administrative Action PA01 · Operations & maintenance and vertical transportation equipment services at the US appraisers building (CA0091AA) and US customs house (CA0092AA). $0
Original award $1,210,524
Show all 44

Quick answers

Who was awarded contract GS09P12KSD0053?

GS09P12KSD0053 was awarded to Ami-Acepex Jv2, LLC by Region 9 (Public Buildings Service) on July 31, 2013.

How much is contract GS09P12KSD0053 worth?

Orders under GS09P12KSD0053 have obligated $1,205,111. Their combined potential value, with all options, is $1,227,273. GS09P12KSD0053's own ceiling is $20,793,256.

How many orders have been placed under contract GS09P12KSD0053?

64 orders have been placed under GS09P12KSD0053, the latest on July 26, 2023.

Who can order from contract GS09P12KSD0053?

GS09P12KSD0053 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract GS09P12KSD0053 competed?

The extent of competition for GS09P12KSD0053 was full and open competition after exclusion of sources. The government received 6 offers. It was set aside: Total Small Business.

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