CFM services at FOB#8

Ended Indefinite Delivery Contract Awarded Last action

Contract number
GS11P13YED0040
Awardee
Awarding agency
Task orders
29 $910,866 obligated

Award facts

Opportunity
  • GS11P13YED0040 Solicitation number
Combined order value
  • $910,887 Current, with exercised options
  • $936,178 Potential, with all options
Last date to order 100% complete
IDV ceiling 5% used
$17,270,334.57
Award type
Single award
Who can order
Only the awarding agency
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Full and Open Competition · 2 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
To supply labor, equipment, materials and supervision to replace the 2 inch cast steel spence 300 PSI steam pressure… GSP1117YE0002 National Capital Region (PBS) $9,581
The contractor shall provide all necessary labor, materials and equipment to replace the dry water pump mechanical… GSP1116YE7310 National Capital Region (PBS) $2,993
Wireless shades repair and modification 200 C street SW, washington, DC GSP0516SI7197 National Capital Region (PBS) $43,523
Annual fire alarm recall & strobe outage testing GSP1116YE7278 National Capital Region (PBS) $4,158
To repair two chill water pumps at the chiller plant in accordance with asem at the thomas P. O'neil building located… GSP1116YE7222 National Capital Region (PBS) $5,590
To furnish and install replacement of one (1) 60 HP fan motor in cooling tower #2 at the thomas P. O'neil building… GSP1116YE7224 National Capital Region (PBS) $23,481
The reason for this MOD is to revise the vendor code to reflect vendor address code: 621809968 00001 and the vendor… GSP1116YE7196 National Capital Region (PBS) $2,073
To furnish and install replacement of one (1) 60 HP fan motor in cooling tower #2 at the thomas P. O'neil building… GSP1116YE7198 National Capital Region (PBS) $13,320
Variable frequency drive FOB8. GSP1116YE7185 National Capital Region (PBS) $3,098
Snow removal services for FOB8, january 8, 2016 -april 30, 2016. GSP1116YE7108 National Capital Region (PBS) $12,902
Snow removal services GSP1116YE7115 National Capital Region (PBS) $7,683
Contractor shall provide all labor, materials, engineering, supervision and testing to provide an alternate emergency… GSP1116YE0002 National Capital Region (PBS) $41,027
Construct concessions area at federal office building 8, 200 C street, NW, washington, DC. GSP1115YE5014 National Capital Region (PBS) $246,998
For other functions modification to DE-obligate funds to match the pegasys 5/27/17 DE-OB. GSP1115ZG0130 National Capital Region (PBS) $0
This modification is to include additional funding for the project in which the contractor gave a price for the wrong… GSP1115YM0047 National Capital Region (PBS) $43,523
For other functions physician's suite GSP1115ZG0061 National Capital Region (PBS) $269,259
Snow event #7-snow removal services at the thomas P. O'neill JR. Federal building, washington, DC. GSP1115ZG0044 National Capital Region (PBS) $4,557
Snow upplies GSP1115YE0103 National Capital Region (PBS) $3,433
Install permanet granite system, in the loading/parking area @ FOB 8. GSP1115ZG5005 National Capital Region (PBS) $2,468
Snow removal GSP1115YE0080 National Capital Region (PBS) $4,513
Contractor shall provide all material, labor, supervision and equipment for emergency repair to the garage security… GSP1115YE0071 National Capital Region (PBS) $8,260
Installation of 8 receptacles GSP1115YE0042 National Capital Region (PBS) $3,051
Variety of repairs at FOB#8 GSP1115YE0035 National Capital Region (PBS) $113,821
Replace fire alarm speakers GSP1114YE5027 National Capital Region (PBS) $4,257
Snow removal services at FOB#8 for period of 02-25-14 to 03-10-14 GSP1114YE0088 National Capital Region (PBS) $3,333
Snow removal at FOB#8 for 02-10-14 to 02-18-14 GSP1114YE0097 National Capital Region (PBS) $5,262
Control room plant construction at FOB8 GSP1113YE0425 National Capital Region (PBS) $20,000
Repair water pump chiller #2 GSP1113YE0319 National Capital Region (PBS) $3,275
Install fencing for attic stock storage in FOB#8 GSP1113YE0278 National Capital Region (PBS) $5,428
Show all 29

Transactions

Action Obligated Date
Funding Only Action PS36 · OY IV REA. $117,513
Funding Only Action PA35 · Modification PS25 to contract number GS-11-P-16-YE-D-7005 is created to deobligate interest from clins 4006 - 4018 in the amount of $18.79. The total… -$19
Funding Only Action PA33 · Modification PS24 to contract number GS-11-P-16-YE-D-7005 is created to fully fund logo periods and to close out payments for this contract. Bldg was… $270,657
Terminate for Convenience PS32 · Termination for convenience final (TC4) settlement for CFM services at FOB8 (DC0086ZZ) 1B3NB0417. This payment is base expenses incurred by the contractor and… $99,236
Other Administrative Action PA31 · Modification PS21 to contract number GS-11-P-16-YE-D-7005 is created: a. Decrease clins 1001, 1002, 1003, and 1004 by a total of $432,116.91. 1. Clin 1001… -$26,218
Other Administrative Action AA29 · Reobligate funds. $10,412,579
Supplemental Agreement for work within scope PS26 · Equitable adjustment for option years 1, 2, and 3 to total $498,452.54. -$9,246,922
Terminate for Convenience PO24 · Tip oneil building GS-11-P-16-YE-D-7005 termination for convenience $0
Exercise an Option PO22 · MOD to correct the clin structure. $640,986
Close Out PA23 · Corrective actions and closeout $1,266,607
Other Administrative Action AA18 · Modification to correct clin & add logo language. $0
Other Administrative Action AA15 · DE-obligate line to correct coding. -$27,374
Other Administrative Action PO17 · Correcting the accounting clin (3011) $27,374
Exercise an Option PC14 · Operations and maintenance $212,701
Exercise an Option PS13 · Other functions $0
Supplemental Agreement for work within scope PS12 · For other functions $5,345,757
Supplemental Agreement for work within scope PS10 · , to add snow removal services effective january 8, 2016 - april 30, 2016. $0
Other Administrative Action PA09 · Change CO $0
Change Order PA08 · This is an administrative modification for contract # - GS-11P-13-YE-D-0040 to correct CLN 4085 to change the function code from PG901 to PGA61. The codes… $0
Change Order PO07 $217,924
Other Administrative Action PA06 · MOD to change CO $0
Other Administrative Action PA05 · MOD to change fiscal year on all accounting lines to 2014 for MOD to exercise option 1, GS-11P-13-YE-D-0040/PO03 $0
Supplemental Agreement for work within scope PS04 · MOD to include logo clause J schedule $0
Exercise an Option PO03 · MOD to exercise option I 02-01-14 to 01-31-15 $209,228
Change Order PC02 · MOD to issue reduction of work notice during shutdown $0
Supplemental Agreement for work within scope PS01 · MOD to issue assignment of claims $0
Original award $2,499,260
Show all 27

Quick answers

Who was awarded contract GS11P13YED0040?

GS11P13YED0040 was awarded to Electronic Metrology Laboratory, LLC by National Capital Region (Public Buildings Service) on January 22, 2013.

How much is contract GS11P13YED0040 worth?

Orders under GS11P13YED0040 have obligated $910,866. Their combined current value, with exercised options, is $910,887. Their combined potential value, with all options, is $936,178. GS11P13YED0040's own ceiling is $17,270,335.

How many orders have been placed under contract GS11P13YED0040?

29 orders have been placed under GS11P13YED0040, the latest on October 6, 2016.

Who can order from contract GS11P13YED0040?

GS11P13YED0040 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract GS11P13YED0040 competed?

The extent of competition for GS11P13YED0040 was full and open competition. The government received 2 offers.

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