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Vehicle Recompete: BMO SB2 — IDIQ BMO SB2

Active
Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The BMO SB2 is an Indefinite Delivery, Indefinite Quantity contract managed by the General Services Administration for building maintenance and operations. This total small business set-aside vehicle has an IDV ceiling of 60,677,945.55 dollars and an ordering period that extends through July 10, 2027. The contract is classified as a full recompete and is associated with NAICS code 561210. Significant task orders under this vehicle include the operation and maintenance of Port Isabel SPC awarded to Chenega Facilities Management LLC and preventive maintenance services provided by Ben Fitzgerald Real Estate Services. Other notable awards include facility management for Andover by Native Energy and Technology Inc, as well as support services for the Atlantic Coastal Environmental Services Division provided by Wilson 5 Service Company and investment services from Global Precision Systems.

General Info

GSA small business IDIQ for building maintenance, $60.7M ceiling, ending July 10, 2027.

Agency

Department Of Homeland Security → General Services AdministrationView Agency

NAICS

561210 - Facilities Support ServicesView NAICS

Place of Performance

Not specified

Set-Aside

SBA

Documents

(0)

No documents available

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Timeline

Posted

pre-forecast

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Organization & Contact Information

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AgencyDepartment Of Homeland Security → General Services Administration
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Homeland Security → General Services Administration
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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BMO SB2 (IDIQ) — vehicle BMO SB2 ordering period ends 2027-07-10T22:00:00.000Z. 0 active task orders valued at $0.
Building maintenance and operations Original Solicitation: GS06Q-17-RL-0004 IDV Ceiling: $60,677,945.55 Set-Aside: Small business set aside - total Contracting Office: General Services Administration Agencies: General Services Administration Classification: full-recompete (Confidence: high - 85/100)
Top task orders by value: - IGF::OT::IGF - OPERATION AND MAINTENANCE OF PORT ISABEL SPC ($32,044,012.47) - CHENEGA FACILITIES MANAGEMENT LLC - PREV. MAINT. TASK ORDER ($25,639,777.85) - BEN FITZGERALD REAL ESTATE SERVICES, L.L.C. - ANDOVER O&M, CUSTODIAL & FACILITY MANAGEMENT SERVICES ($21,275,830.21) - NATIVE ENERGY & TECHNOLOGY INC - OPERATIONS, MAINTENANCE, AND SUPPORT SERVICES FOR THE ATLANTIC COASTAL ENVIRONMENTAL SERVICES DIVISION (ACESD) FACILITIES LOCATED AT NARRAGANSETT RI ($15,121,694.8) - WILSON 5 SERVICE COMPANY, INC. - FACILITIES INVESTMENT SERVICES (FIS) ($11,959,283.29) - GLOBAL PRECISION SYSTEMS, LLC

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