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Vehicle Recompete: BMO U2 — IDIQ BMO U2

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 U2 is an Indefinite Delivery, Indefinite Quantity (IDIQ) contract managed by the General Services Administration for building maintenance and operations. The vehicle has a total ceiling value of 68,195,760.08 dollars and an ordering period that extends through November 5, 2027. This contract is classified as a full recompete and did not utilize a specific set-aside for the overall vehicle, though individual task orders may have specific requirements. Currently, six companies hold orders under this vehicle, with M. C. Dean, Inc. holding the largest share at over 27 million dollars. Key services provided under the contract include facility support for the FEMA Denton Campus, HVAC service maintenance, and general building repair and grounds keeping. The highest value task order was awarded to M. C. Dean, Inc. for maintenance and repair services at C2F Building 1000.

General Info

GSA IDIQ for building maintenance, $68.2 million ceiling, active through November 5, 2027.

Agency

Department Of Homeland Security → General Services Administration

NAICS

561210 - Facilities Support Services

Place of Performance

Not specified

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are 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 / AgencyDepartment Of Homeland Security → General Services Administration
Office AddressN/A
ContactsNo contact information available

Full Description

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BMO U2 (IDIQ) — vehicle BMO U2 ordering period ends 2027-11-05T00:00:00.000Z. 0 active task orders valued at $0.
Building maintenance and operations Original Solicitation: GS06Q-17-RL-0003 IDV Ceiling: $68,195,760.08 Set-Aside: No set aside used. Contracting Office: General Services Administration Agencies: General Services Administration Classification: full-recompete (Confidence: high - 85/100)
Incumbents (6 companies hold orders on this vehicle): - M. C. DEAN, INC.: $27,596,146.76 across 2 orders - ELECTRONIC METROLOGY LABORATORY, LLC: $2,132,112.09 across 3 orders - NATIVE ENERGY & TECHNOLOGY INC: $988,956.65 across 2 orders - J & J MAINTENANCE INC: $642,988.69 across 3 orders - WOOD PROGRAMS INC: $28,913.76 across 1 order - SJ SERVICES, INC.: $9,180.86 across 3 orders
Top task orders by value: - C2F BLDG 1000 MAINTENANCE AND REPAIR SERVICE ($27,592,379.76) - M. C. DEAN, INC. - OPERATION AND MAINTENANCE SERVICES ($2,118,181.49) - ELECTRONIC METROLOGY LABORATORY, LLC - HVAC SERVICE MAINTENANCE CONTRACT FOR HMF ($595,481.06) - J & J MAINTENANCE INC - THIS IS ACQUISITION IS BEING PROCURED UNDER BUILDING MAINTENANCE & OPERATIONS (BMO) SMALL BUSINESS TO PROCURE FACILITY SUPPORT SERVICES THE FEMA DENTON CAMPUS. THIS PROCUREMENT IS SET-ASIDE TO SMALL BUSINESSES ONLY. THE NORTH AMERICAN INDUSTRY CL ($590,385.7) - NATIVE ENERGY & TECHNOLOGY INC - MAINTENANCE & GROUNDS KEEPING BRIDGE TASK ORDER ($398,570.95) - NATIVE ENERGY & TECHNOLOGY INC

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