For other functions - o & m service for austin campus

Ended Indefinite Delivery Contract Awarded Last action

Contract number
TIRMS16D00001
Awardee
Awarding agency
Task orders
30 $6,445,772 obligated

Award facts

Opportunity
Combined order value
$6,445,772 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 82% used
$7,845,858.00
Maximum order
$2,000,000.00
Award type
Single award
Who can order
Civilian agencies
NAICS code
561210 Facilities Support Services
Set-aside
Service-Disabled Veteran-Owned 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.

Task orders

Task order Ordering agency Obligated Awarded
Emergency repair circuit breakers 205AE922F00025 Internal Revenue Service $6,963
Motor replacement 205AE922F00013 Internal Revenue Service $6,518
Urgent freight repair 205AE922F00008 Internal Revenue Service $3,244
Water heater 205AE922F00004 Internal Revenue Service $9,372
UPS battery upgrade 205AE921F00084 Internal Revenue Service $192,544
Replace and repair fire extinguishers 205AE921F00083 Internal Revenue Service $14,789
Chiller pump repair project 205AE921F00080 Internal Revenue Service $22,355
Freight elevator repair services 205AE921F00059 Internal Revenue Service $6,367
Project name: RMC-01 leak repair 205AE921F00022 Internal Revenue Service $8,606
Mold remediation of room 1010 at the IRS austin campus austin, TX 205AE921F00011 Internal Revenue Service $8,608
RMS-01 chiller thrust bearing replacement 205AE920F00078 Internal Revenue Service $31,527
RMC-03 refrigerant leak repair services 205AE920F00079 Internal Revenue Service $11,009
Escalator NOS. 1 & 2 repair services 205AE920F00080 Internal Revenue Service $51,483
Battery replacement 205AE920F00032 Internal Revenue Service $33,377
Escalator-01 step chains repair 205AE920F00030 Internal Revenue Service $39,211
Floor abatement project 205AE920F00010 Internal Revenue Service $5,948
Repair of passenger elevator at submission processing building, TX2038 205AE920F00004 Internal Revenue Service $12,222
Emergency repair work to water heater prior CO approval due to potential damange of government property. 205AE919F00080 Internal Revenue Service $8,416
Parking lot lighting project 205AE919F00069 Internal Revenue Service $134,828
BAS repairs for system to be back in full functionality 205AE918F00071 Internal Revenue Service $0
Replacement of failed frives for AHU's 21 and 34 G8847 TIRMS16D00001-D0009 205AE918F00069 Internal Revenue Service $26,598
Replacement of security gates 7A/7B . In addition add road spikes at gate 4 205AE918F00067 Internal Revenue Service $75,489
TIRMS16D00001-D0011 action replacement of battery and capacitor 205AE918F00056 Internal Revenue Service $67,896
Replacement of existing building exterior lighting - delivery order against IDIQ TIRMS16D00001-D0010 205AE918F00054 Internal Revenue Service $85,164
For other functions - repair of parking lot asphalt TIRMS16D000010006 Internal Revenue Service $37,422
For other functions - installation of electrical outlet TIRMS16D000010005 Internal Revenue Service $14,587
For other functions - operation and maintenance emergency repair for power outage TIRMS16D000010004 Internal Revenue Service $25,570
For other functions - operation and maintenance for repair of gate TIRMS16D000010003 Internal Revenue Service $50,287
For other functions - operation and maintenance TIRMS16D000010002 Internal Revenue Service $3,799
For other functions - funding for o & m services TIRMS16D000010001 Internal Revenue Service $5,451,575
Show all 30

Transactions

Action Obligated Date
Exercise an Option 6 $0
Exercise an Option 5 $0
Other Administrative Action 4 $0
Other Administrative Action 3 · O & m service for austin campus $0
Exercise an Option 2 · For other functions - operation & maintenance $0
Supplemental Agreement for work within scope 1 · For other functions - operation and maintenance services $0
Original award $0

Quick answers

Who was awarded contract TIRMS16D00001?

TIRMS16D00001 was awarded to S&I Joint Venture by Internal Revenue Service (Department of the Treasury) on August 11, 2016.

How much is contract TIRMS16D00001 worth?

Orders under TIRMS16D00001 have obligated $6,445,772. TIRMS16D00001's own ceiling is $7,845,858. A single order can be worth up to $2,000,000.

How many orders have been placed under contract TIRMS16D00001?

30 orders have been placed under TIRMS16D00001, the latest on March 17, 2022.

Who can order from contract TIRMS16D00001?

TIRMS16D00001 is a single award indefinite delivery contract. Civilian agencies can place orders on it.

Was contract TIRMS16D00001 competed?

The extent of competition for TIRMS16D00001 was full and open competition after exclusion of sources. The government received 6 offers. It was set aside: Service-Disabled Veteran-Owned Small Business.

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