Operation and mechanical maintenance/elevator maintenance and repair services at the NAC facility located in washington, DC.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
GS11P09YTD0276
Awardee
Awarding agency
Task orders
2 $8,224 obligated

Award facts

Opportunity
Combined order value
$8,224 Current and potential, with all options
Last date to order 100% complete
IDV ceiling <1% used
$8,906,070.40
Award type
Single award
Who can order
Only the awarding agency
NAICS code
561210 Facilities Support Services
Set-aside
Competitive 8(a)
Competition
Full and Open Competition after exclusion of sources · 7 offers Sealed Bid
Pricing
Fixed Price with Economic Price Adjustment
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Emergency dump tank repairs GSP1112MA0014 National Capital Region (PBS) $3,600
New power supply unit GSP1111MA0063 National Capital Region (PBS) $4,624

Transactions

Action Obligated Date
Funding Only Action PS17 · Administrative MOD to correct obligations in C suites to match pegasys MOD PS16 was disapproved by GSA budget office need to DE-obligate 10,620.00 -$10,620
Change Order PS16 · MOD for additional work items $10,620
Change Order PS15 · Extend contract for june 2012. $148,346
Change Order PS14 · Extend one month $148,346
Change Order PC13 · Modification for elevator services for the nebraska AVE complex. $10,960
Change Order PS12 · Operation and maintenance services for the nebraska AVE complex. $148,346
Change Order PS11 · Extend O & M services for one month $148,346
Supplemental Agreement for work within scope PS10 · Extenison of contract for 4 months $593,382
Change Order PC09 · Unilateral period of performance extension $148,346
Change Order PC07 · Extension of O & M service for august 1, 2011 - september 30, 2011. $296,691
Change Order PC06 · MOD for 4 month extenstion from april 1, 2011 through july 31, 2011. $593,382
Other Administrative Action PA05 · Changing of function code from A47 to A42 $0
Change Order PC04 · Addition of 19 buildings to contract. $220,147
Other Administrative Action PA03 · Changing of organization codes $0
Other Administrative Action PA02 · Delay of start of contract to may 1, 2010. Since vendor is not prepared. $0
Other Administrative Action PA01 · Change CO and transfer contract over to the potomac service center WP22PSP $0
Original award $1,560,000
Show all 17

Quick answers

Who was awarded contract GS11P09YTD0276?

GS11P09YTD0276 was awarded to Intercontinental Development Corporation by National Capital Region (Public Buildings Service) on December 15, 2009.

How much is contract GS11P09YTD0276 worth?

Orders under GS11P09YTD0276 have obligated $8,224. GS11P09YTD0276's own ceiling is $8,906,070.

How many orders have been placed under contract GS11P09YTD0276?

2 orders have been placed under GS11P09YTD0276, the latest on December 2, 2011.

Who can order from contract GS11P09YTD0276?

GS11P09YTD0276 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract GS11P09YTD0276 competed?

The extent of competition for GS11P09YTD0276 was full and open competition after exclusion of sources. The government received 7 offers. It was set aside: Competitive 8(a).

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