# Acepex Management Corporation

Canonical: https://abierto.us/vendors/acepex-management-corporation-gcptkfrjspj9

- UEI: GCPTKFRJSPJ9
- CAGE: 1A9K1
- Location: Brea, CA
- Awards in window: 19 (30 transactions), -$6,374,027 obligated, January 4, 2024 to January 24, 2025

## Awarding agencies

- Federal Acquisition Service: 1 awards, $0
- National Oceanic and Atmospheric Administration: 1 awards, -$9,200
- Department of the Navy: 1 awards, -$109,084
- National Institutes of Health: 1 awards, -$501,897
- U.S. Immigration and Customs Enforcement: 1 awards, -$1,036,726
- Department of the Army: 4 awards, -$1,671,071
- Public Buildings Service: 10 awards, -$3,046,047

## Industries

- 561210 Facilities Support Services: -$6,374,027

## Competition

- Full and Open Competition: 13 awards
- Full and Open Competition After Exclusion of Sources: 6 awards

## Largest awards

- 47PK0223F0004 (bpa call): $0, PBS R9 Amd Recurring Services. Termination for Cause of BPA Call 47PK0223F0004, Per FAR 52.212-4(M), for Operations Maintenance and Vertical Transportation Services at the Ronald Reagan Federal Building and U.S. Courthouse, 411 W. Fourth Street, Santa Ana, Ca 92701.. https://www.usaspending.gov/award/CONT_AWD_47PK0223F0004_4740_47PK0223A0001_4740/
- 47PK0624F0056 (bpa call): $0, PBS R9 Amd Sat Los Angeles Support Section. Thyssenkrupp Elevator Will Purchase and Install (1) Controller Drive for Freight Elevator #11. Upon the Completion of the Work, the Contractor Will Test and Return This Elevator to the Operation as Normal.. https://www.usaspending.gov/award/CONT_AWD_47PK0624F0056_4740_47PK0223A0001_4740/
- 47PG0123A0001: $0, PBS R6 Services Acquisition Branch. Mass Modification - Incorporate FAR Clause for the Rush Limbaugh Courthouse, Cape Girardeau, Mo. https://www.usaspending.gov/award/CONT_IDV_47PG0123A0001_4740/
- 47PK0223A0001: $0, PBS R9 Amd Recurring Services. Addition of Fascsa Clause. https://www.usaspending.gov/award/CONT_IDV_47PK0223A0001_4740/
- 47PK0223A0007: $0, PBS R9 Amd Recurring Services. Effective on March 14, 2024, Blanket Purchase Agreement (Bpa) 47PK0223A0007 Is Hereby Terminated Completely for Cause, Under the Authority of FAR 52.212-4(M).. https://www.usaspending.gov/award/CONT_IDV_47PK0223A0007_4740/
- 47QSHA19D001P: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSHA19D001P_4732/
- 47PK0624F0027 (bpa call): -$1,070, PBS R9 Amd Sat Los Angeles Support Section. The Purpose of This Modification PS0001 Is to Reduce the Total Award Amount by $1,070.00 from $6,304.84 to $5,234.84 to Reflect the Reduced Labor Hours from 34 to 24 Hours Needed to Complete This Project.. https://www.usaspending.gov/award/CONT_AWD_47PK0624F0027_4740_47PK0223A0001_4740/
- 47PG0323F0023 (bpa call): -$1,086, PBS R6 Small Projects Acquisition St. Louis East. Programming for Five (5) New Elevator Phone Lines and One (1) New Fire Alarm Phone Line at the Limbaugh U.S. Courthouse, 555 Independence Street, Cape Girardeau, Mo 63703-6235.. https://www.usaspending.gov/award/CONT_AWD_47PG0323F0023_4740_47PG0123A0001_4740/
- 1333MF20FNFFR0052 (delivery order): -$9,200, Department of Commerce NOAA. The Purpose of This Modification Is to Unilaterally Deobligate Unused Funds and Close Out the Contract. the Contract Is Terminated for Cause.. https://www.usaspending.gov/award/CONT_AWD_1333MF20FNFFR0052_1330_GS06Q16BQDS101_4732/
- 47PG0324F0006 (bpa call): -$20,205, PBS R6 Small Projects Acquisition St. Louis East. The Contractor Shall Furnish All Necessary Labor, Material, Equipment, and Supervision to Replace, 1 Raypak 250,00 Btu Domestic Water Heater at the Rush H. Limbaugh Sr. U.S. Courthouse 555 Independence Street, Cape Girardeau, Mo 63703-6235.. https://www.usaspending.gov/award/CONT_AWD_47PG0324F0006_4740_47PG0123A0001_4740/
- N6247320F4593 (delivery order): -$109,084, Navfacsyscom Southwest. X017 Grease Traps. https://www.usaspending.gov/award/CONT_AWD_N6247320F4593_9700_N6247318D5611_9700/
- W912DY19F0302 (delivery order): -$134,452, W2V6 USA Eng SPT CTR Huntsvil. O&m Services- Key West, Fl, Option PD 3. https://www.usaspending.gov/award/CONT_AWD_W912DY19F0302_9700_W912DY15D0030_9700/
- W912DY19F0451 (delivery order): -$143,137, W2V6 USA Eng SPT CTR Huntsvil. De-Obligating Funds for Closeout.. https://www.usaspending.gov/award/CONT_AWD_W912DY19F0451_9700_W912DY15D0030_9700/
- 47PG0123F0004 (bpa call): -$384,087, PBS R6 Services Acquisition Branch. The Purpose of This Modification Is to Terminate Acepex Management Corporation for Cause in Accordance with FAR 52.212-4(M). the Termination Is Effective March 31, 2024.. https://www.usaspending.gov/award/CONT_AWD_47PG0123F0004_4740_47PG0123A0001_4740/
- 75N99019F00025 (delivery order): -$501,897, NIH a E Construction. Combined Fire Systems. https://www.usaspending.gov/award/CONT_AWD_75N99019F00025_7529_GS06Q16BQDS101_4732/
- W912DY19F0504 (delivery order): -$539,463, W2V6 USA Eng SPT CTR Huntsvil. De-Obligating Funds for Closeout. https://www.usaspending.gov/award/CONT_AWD_W912DY19F0504_9700_W912DY15D0030_9700/
- W912DY19F0083 (delivery order): -$854,020, W2V6 USA Eng SPT CTR Huntsvil. Scheduled Maintenance Services: Base Yr. https://www.usaspending.gov/award/CONT_AWD_W912DY19F0083_9700_W912DY15D0030_9700/
- 70CMSW19FR0000030 (delivery order): -$1,036,726, Mission Support Washington. Over & Above Project - El Paso Co-Location Operation and Maintenance. https://www.usaspending.gov/award/CONT_AWD_70CMSW19FR0000030_7012_GS06Q17BQDS201_4732/
- 47PK0224F0001 (bpa call): -$2,639,600, PBS R9 Amd Recurring Services. General Intent: This Administrative Modification Is Issued to Deobligate the Remaining Funds from the Contract as a Result of the Government Decision to Termination for Cause the Current Contract and Re-Procure the Required Services.. https://www.usaspending.gov/award/CONT_AWD_47PK0224F0001_4740_47PK0223A0007_4740/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/acepex-management-corporation-gcptkfrjspj9.