REQUISITION 21MA000387 WAS CREATED TO ISSUE A DELIVERY/TASK ORDER OFF OF THE MAIN IDIQ 89303020DMA000012 FOR FACILITIES MAINTENANCE AND MANAGEMENT SERVICES, ELECTRICAL EQUIPMENT PREVENTIVE MAINTENANCE, AND FIRE AND LIFE SAFETY SUPPORT & ENGINEERI

DELIVERY ORDER won by EMCOR GOVERNMENT SERVICES, INC · work in WASHINGTON, DC
$71,611,670
RecipientEMCOR GOVERNMENT SERVICES, INC UEI DNYGB48XJMK5
Award ID89303021FMA400370
Award amount$71,611,670
Award typeDELIVERY ORDER
Awarding agencyDepartment of Energy — Department of Energy
NAICS561210 — FACILITIES SUPPORT SERVICES
PSCM1AZ
Start dateFeb 2, 2021
End dateFeb 2, 2027
Place of performanceWASHINGTON, DC
Record updatedSep 11, 2026

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THIS TASK ORDER IS FOR COMPLETE FACILITIES MAINTENANCE (CFM) AT NATIONAL ARCHIVES I, WASHINGTON, DC AND ARCHIVES II, COLLEGE PARK, MD FACILITIES.
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Department of Defense · $39,749,908 · Jan 15, 2019
BASE YEAR TASK ORDER AWARD
Department of Defense · $36,297,737 · Jan 10, 2019
PROJECT AND LOCATION - BLANKET PURCHASE AGREEMENT (BPA) CALL TO AWARD BASE PERIOD OF PERFORMANCE NOVEMBER 1, 2019 - OCTOBER 31, 2020. FACILITIES ENGINEERING, OPERATIONS AND MAINTENANCE SERVICES ST. ELIZABETHS WEST CAMPUS WASHINGTON, D.C.
General Services Administration · $23,781,324 · Nov 1, 2019
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