New base price (with updated spec) for VA CFM contract

Ended Indefinite Delivery Contract Awarded Last action

Contract number
GS11P10MAD0354
Awardee
Awarding agency
Task orders
24 $433,447 obligated

Award facts

Combined order value
  • $433,447 Current, with exercised options
  • $446,261 Potential, with all options
Last date to order 100% complete
IDV ceiling 3% used
$13,585,046.72
Award type
Single award
Who can order
Only the awarding agency
NAICS code
561210 Facilities Support Services
PSC
Not on record
Set-aside
No set-aside
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
GSP1116YE7255 National Capital Region (PBS) $8,186
PM IOC unit 10TH floor lafayette building GSP1115YE0111 National Capital Region (PBS) $77,750
Repair the revolving door at the veterans affairs building located at 810 vermont avenue, NW, washington, DC GSP1115MA0052 National Capital Region (PBS) $11,064
For other functions GSP1115YE0100 National Capital Region (PBS) $2,974
Snow removal GSP1115YE0094 National Capital Region (PBS) $3,198
Canteen/coffee shop trash removal and cleaning services at veteran affairs central office located at 810 vermont… GSP1115MA0029 National Capital Region (PBS) $71,000
Ddeilvery order for condenser replacement under the terms of the O & M contract GS11P10MAD0354. GSP1115MA0023 National Capital Region (PBS) $19,380
Replace one (1) AHU 15HP fan motor at 810 vermont AVE. NW GSP1114MA0025 Office of Leasing (PBS) $2,831
GSP1113MA0032 Public Buildings Service $2,333
Task order work GS11P13MAP0027 National Capital Region (PBS) $19,000
Additional TEC valve replacements GSP1112MA0049 National Capital Region (PBS) $5,206
Chilled water system drainage GSP1112MA0038 National Capital Region (PBS) $3,674
Water leak repairs GSP1112MA0017 National Capital Region (PBS) $9,832
Replace fan coils GSP1111MA0130 National Capital Region (PBS) $3,987
Annual blind cleaning GSP1111MA5043 National Capital Region (PBS) $18,000
Custodial related services GSP1111MA5042 National Capital Region (PBS) $37,250
Annual window cleaning GSP1111MA5041 National Capital Region (PBS) $12,000
Annual carpet cleaning GSP1111MA5044 National Capital Region (PBS) $37,250
VA flood clean-up GSP1111MA0116 National Capital Region (PBS) $8,662
Hot water pump/value #12 replacement GSP1111MA0108 National Capital Region (PBS) $8,240
Replacement of seals and bearings for hot water pump GSP1111MA0054 National Capital Region (PBS) $4,215
Annual window cleaning GSP1110MA0196 National Capital Region (PBS) $11,997
Sdvb provided the annual carpet cleaning for floors 11TH to a levels. The carpet in the office areas and hallway… GSP1110MA0195 National Capital Region (PBS) $37,331
Annual blind cleaning @ VA bldg. GSP1110MA0189 National Capital Region (PBS) $18,087
Show all 24

Transactions

Action Obligated Date
Supplemental Agreement for work within scope PS18 · CFM $36,050
Other Administrative Action PA17 · To change contracting officer technical representative $0
Other Administrative Action PA16 · Cotr assignment $0
Supplemental Agreement for work within scope PS15 · Additional six months of CFM services $312,414
Other Administrative Action PA14 · Change of contracting officer $0
Exercise an Option PO13 · Option IV $312,414
Change Order PS12 · Change order $11,000
Other Administrative Action PA11 · Administration modification $0
Other Administrative Action PA10 · PBS IDV $0
Exercise an Option PS09 · Exercise option. $3,005,274
Change Order PS08 · Two months extension $609,759
Other Administrative Action PA06 · Change contracting officer $0
Supplemental Agreement for work within scope PS05 · Modification for equitable adjustment for the performance period of 1/1/12 - 12/31/12. $90,428
Supplemental Agreement for work within scope PS04 · Follow on year, effective january 1,2012 to december 31,2012 for the facilities management services at the veterans administration building. $3,448,538
Other Administrative Action PC03 · Equitable adjustment for the facilities management contract at the veterans administration building for POP: 01/01/11 - 12/31/11. $259,201
Other Administrative Action PA02 · Name successor CO $0
Exercise an Option PO01 · Extend contract under FOY 1 $3,189,339
Original award $2,310,629
Show all 18

Quick answers

Who was awarded contract GS11P10MAD0354?

GS11P10MAD0354 was awarded to Service Disabled Veterans Business Association, Inc. by National Capital Region (Public Buildings Service) on May 6, 2010.

How much is contract GS11P10MAD0354 worth?

Orders under GS11P10MAD0354 have obligated $433,447. Their combined potential value, with all options, is $446,261. GS11P10MAD0354's own ceiling is $13,585,047.

How many orders have been placed under contract GS11P10MAD0354?

24 orders have been placed under GS11P10MAD0354, the latest on July 13, 2016.

Who can order from contract GS11P10MAD0354?

GS11P10MAD0354 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract GS11P10MAD0354 competed?

The extent of competition for GS11P10MAD0354 was not available for competition. The government received 1 offer.

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