O & m lafayette bldg and navy hill contract (POP: 6 month base w/ 6 month option)

Ended Indefinite Delivery Contract Awarded Last action

Contract number
GS11P17YED0005
Awardee
Awarding agency
Task orders
5 $193,494 obligated

Award facts

Combined order value
$193,494 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 8% used
$2,394,414.63
Award type
Single award
Who can order
Only the awarding agency
NAICS code
561210 Facilities Support Services
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
Emergency flood remediation and restoration. 47PM0818F0074 National Capital Region (PBS) $10,635
O & m for NOC and supporting LAN rooms at the lafayette building. 47PM0818F0049 National Capital Region (PBS) $23,108
Water fountain chiller replacement at the lafayette building. GSP1117YE0179 National Capital Region (PBS) $111,879
Removal of the chill water circulating pump #2 of the navy hill south building GSP1117YE0160 National Capital Region (PBS) $4,838
Award number GS-p-11-17-YE-0111 is a task order against contract number GS-11-p-17-YE-d-0005 with accubuild… GSP1117YE0111 National Capital Region (PBS) $43,034

Transactions

Action Obligated Date
Funding Only Action PA09 · MOD is to reconcile easi with the actual data within pegesys $858,218
Other Administrative Action PA08 · Please see the pending the reason for this admin MOD that corrects the end date of march 31, 2018. $0
Other Administrative Action PA07 · The reason for this MOD is to have the POP within the clins reflect january 1, 2018 until march 31, 2018. Also, this MOD will update the schedule j to reflect 3… $0
Additional Work (new agreement, FAR part 6 applies) PS06 · The reason for this modification is to extend the period of performance from january 1, 2018 until march 31, 2018. All other terms and conditions will remain… $105,117
Additional Work (new agreement, FAR part 6 applies) PS05 · The reason for this MOD is to provide o & m services at the south interior building (DC0032ZZ), for the potomac service center $13,948
Other Administrative Action PO04 · The reason for this modification is to reconcile the funding by fully obligating clin 0001 and 0002 $632,180
Other Administrative Action AA03 · Modification PS02 to contract number GS-11-p-17-YE-d-0005 is created to correct the obligation amount to match the certification of funding for clins 1001 and… $0
Exercise an Option PS01 · 6 month option to extend operation and maintenance (o & m) services at the lafayette building and navy hill complex. 7/1/2017 to 12/31/2017. $129,597
Original award $126,436

Quick answers

Who was awarded contract GS11P17YED0005?

GS11P17YED0005 was awarded to Accubuild Construction, Inc. by National Capital Region (Public Buildings Service) on January 1, 2017.

How much is contract GS11P17YED0005 worth?

Orders under GS11P17YED0005 have obligated $193,494. GS11P17YED0005's own ceiling is $2,394,415.

How many orders have been placed under contract GS11P17YED0005?

5 orders have been placed under GS11P17YED0005, the latest on March 15, 2018.

Who can order from contract GS11P17YED0005?

GS11P17YED0005 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract GS11P17YED0005 competed?

The extent of competition for GS11P17YED0005 was not available for competition. The government received 1 offer.

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