AWARDBPA CALLOther than small business
BPA call 47PM0625F0144EMCOR GOVERNMENT SERVICES, INC
Overview
Award facts
- Net obligations
- $703.91K
- $703,912of $703.91K potential value
- Period of performance
- Jun 1, 2025 to May 31, 2026
- Ended
- Modifications
- 0
- Latest action May 30, 2025
- Contract type
- BPA call
- PIID 47PM0625F0144
Description of requirement
AFTER HOURS ENGINEER SUPPORT AT THE ORVILLE & WILBUR WRIGHT BUILDINGS
Dates and value
- Award date
- Signed on May 30, 2025
- Current value
- $703,912Base and exercised options
- Potential value (if all options are exercised)
- $703,912
- Parent contract vehicle
- 47PD0121A0002 (BPA, single award) — 366 orders recorded under it
Obligations by fiscal year of action
- FY2025: $703,912
Total across 1 fiscal year: $703,912
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 30, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationALEXANDRIA, VA
UEIDNYGB48XJMK5
CAGE code085P7
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMILLER ELECTRIC COMPANY
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Public Buildings Service
- PBS R11 BUILDING SERVICES DIVISION CENTER 2
- Funded by
- Department of Transportation
- Federal Aviation Administration
- FAA OFFICE OF BUDGET AND PROGRAMS
Place of performance
- Place of performance
- Washington, District Of Columbia County, District Of Columbia 20591-0001
- Congressional district (place of performance)
- DC-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Solicitation and notices
- Solicitation ID
- EQWPM1A-25-0111(as reported)
- Solicitation date
- May 12, 2025
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Interagency contracting authority
- Other statutory authorityB
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- May 30, 2025Base obligation at award: $703,912
- Latest action
- May 30, 2025 — Base awardModification 0; obligation change +$703,912
- Actions by type
- Base award1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $703,912
- Latest action: change in base and all options
- $703,912
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- Environmentally preferableF
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- BPA callA
- Parent vehicle type
- BPAE
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Public Buildings Service4740
- Awarding agency code
- 4700
- Awarding sub-tier code
- 4740
- Contracting office code
- 47PM06
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 6900
- Funding sub-tier code
- 6920
- Funding office code
- 69A330