693JK422A500003
Blanket Purchase Agreement
Overview
Government Description
The purpose of this BPA is to provide the US Department of Transportation (DOT) with continuous Consolidated Facilities Management (CFM) facilities engineering, operations and maintenance, elevator maintenance, and custodial and related services. Additional work performed includes standard and above-standard CFM services, facility enhancements such as structural, safety, mechanical, and electrical system improvements, cyclical painting, exterior repairs, chiller repairs, led lighting retrofits, vibration analysis and repairs, landscaping and hardscaping, office and restroom renovations, emergency repairs, and preventive maintenance. Services also cover upgrades to fire protection systems, cafeteria equipment maintenance, sewage and stormwater system repairs, power infrastructure upgrades, ev charger installations, and project supervision during construction. The contractor supports facility-wide emergent issues, tenant relocations, and facility alterations including drywall, painting, carpet patching, and electrical work.
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Reported
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$46,567,036 (91% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Washington, District of Columbia 20590 United States.
Emcor Government Services was awarded
Blanket Purchase Agreement 693JK422A500003 (693JK4-22-A-500003)
by
the Office of the Secretary of Transportation
for DOT Consolidated Facilities Management (CFM) BPA
in May 2022.
The BPA
has a duration of 9 years 3 months and
was awarded
full & open
with
NAICS 236220 and
PSC C1EB
via undisclosed acquisition procedures.
To date, $47,755,515 has been obligated through this vehicle.
The total ceiling is $46,567,036, of which 91% has been used.
As of today, the BPA has a total reported backlog of $5,587,596 and funded backlog of $5,587,596.
Status
(Open)
Modified 11/20/24
Period of Performance
5/17/22
Start Date
8/31/31
Ordering Period End Date
Task Order Obligations and Backlog
$42.2M
Total Obligated
$47.8M
Current Award
$47.8M
Potential Award
$5.6M
Funded Backlog
$5.6M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under 693JK422A500003
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under 693JK422A500003
Subcontract Awards
Disclosed subcontracts for 693JK422A500003
Transaction History
Modifications to 693JK422A500003
People
Suggested agency contacts for 693JK422A500003
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Not Applicable
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
None
Other Categorizations
Subcontracting Plan
None
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
DNYGB48XJMK5
Awardee CAGE
085P7
Agency Detail
Awarding Office
693JK4 693JK4 OST
Funding Office
693JK5 WCF OFFICE OF THE IMMEDIATE SEC.
Created By
abdul.latifi.ctr@dot.gov
Last Modified By
abdul.latifi.ctr@dot.gov
Approved By
robin.gates@dot.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
VA-08
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Donald Beyer
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Working Capital Fund, Office of the Secretary,Transportation (069-4520) | Other transportation | Operation and maintenance of equipment (25.7) | $16,219,593 | 88% |
| Salaries and Expenses, Office of the Secretary, Transportation (069-0102) | Other transportation | Other services from non-Federal sources (25.2) | $1,780,000 | 10% |
Last Modified: 11/20/24