# Facility Engineering Associates, P.C.

Canonical: https://abierto.us/vendors/facility-engineering-associates-p-c-dt1glkr9w198

- UEI: DT1GLKR9W198
- CAGE: 08ZY8
- Location: Fairfax, VA
- Awards in window: 19 (53 transactions), $2,815,715 obligated, January 12, 2024 to August 26, 2026

## Awarding agencies

- Public Buildings Service: 4 awards, $1,445,919
- National Park Service: 9 awards, $1,037,445
- Office of Administrative Services: 3 awards, $214,101
- Departmental Offices: 1 awards, $61,510
- Smithsonian Institution: 1 awards, $56,740
- Federal Acquisition Service: 1 awards, $0

## Industries

- 541618 Other Management Consulting Services: $2,026,694
- 561210 Facilities Support Services: $789,021

## Competition

- Full and Open Competition: 14 awards
- Competed Under SAP: 5 awards

## Solicitations won

- FY25_PSA_Region 1 (140P4325Q0046). https://abierto.us/opportunities/140p4325q0046
- FY24_PSA_SOUTH (140P4324Q0029), $80,208. https://abierto.us/opportunities/140p4324q0029
- FY24_PSA_NORTH (140P4324Q0033), $182,881. https://abierto.us/opportunities/140p4324q0033

## Largest awards

- 47PB0124F0050 (bpa call): $618,992, PBS R1 National Contracts Team. Training Classes for Ofm. https://www.usaspending.gov/award/CONT_AWD_47PB0124F0050_4740_47PA0122A0004_4740/
- 47PM0125F0019 (bpa call): $607,371, PBS R11 Construction Services Divsion Center 1. Training Classes for Ofm. https://www.usaspending.gov/award/CONT_AWD_47PM0125F0019_4740_47PA0122A0004_4740/
- 140P2124F0324 (delivery order): $305,164, Washington Contracting Office. Provide Project Scoping Assessments. https://www.usaspending.gov/award/CONT_AWD_140P2124F0324_1443_GS21F0107V_4730/
- 140P4325P0062 (purchase order): $247,737, Ner Services Mabo. Fy25_psa_region 1. https://www.usaspending.gov/award/CONT_AWD_140P4325P0062_1443_-NONE-_-NONE-/
- 47PB0123F0050 (bpa call): $219,556, PBS R1 National Contracts Team. Add 9 Classes. https://www.usaspending.gov/award/CONT_AWD_47PB0123F0050_4740_47PA0122A0004_4740/
- 140P4324P0028 (purchase order): $182,881, Ner Services Mabo. Fy24_psa_north. https://www.usaspending.gov/award/CONT_AWD_140P4324P0028_1443_-NONE-_-NONE-/
- 140P4224P0037 (purchase order): $181,516, Northeast Regional Contracting. Nero MPP FY24 Scope and Cost Validations.. https://www.usaspending.gov/award/CONT_AWD_140P4224P0037_1443_-NONE-_-NONE-/
- 47HAA024F0158 (bpa call): $128,713, Oas Office of Internal Acquisition. Option Period 2-Partially Fund 2001, 2002, & 2003. https://www.usaspending.gov/award/CONT_AWD_47HAA024F0158_4773_47HAA022A0004_4773/
- 140P4324P0029 (purchase order): $120,147, Ner Services Mabo. Fy24_psa_south. https://www.usaspending.gov/award/CONT_AWD_140P4324P0029_1443_-NONE-_-NONE-/
- 47HAA023F0175 (bpa call): $85,388, Oas Office of Internal Acquisition. The Purpose of Modification PC0001 Is to Add and Fully Fund Additional Clin 0003 for Agency Consulting Support Services for Mission Mexico.. https://www.usaspending.gov/award/CONT_AWD_47HAA023F0175_4773_47HAA022A0004_4773/
- 140D0425F0737 (delivery order): $61,510, Ibc Acq SVCS Directorate. Stewart Lee Udall Building Condition Assessment. https://www.usaspending.gov/award/CONT_AWD_140D0425F0737_1406_GS21F0107V_4730/
- 33312920P00443697 (purchase order): $56,740, SF Operations and Maintinance. Facility Life Cycle Management. https://www.usaspending.gov/award/CONT_AWD_33312920P00443697_3300_-NONE-_-NONE-/
- 140P1223F0102 (delivery order): $0, Imr Intermountain Region. Imro-Project Scoping Assessments P00001 Extends the Pop. https://www.usaspending.gov/award/CONT_AWD_140P1223F0102_1443_GS21F0107V_4730/
- 140P2123F0093 (delivery order): $0, Washington Contracting Office. Nero-Fy23 IR1 MPP Psa. https://www.usaspending.gov/award/CONT_AWD_140P2123F0093_1443_GS21F0107V_4730/
- 140P2123F0143 (bpa call): $0, Washington Contracting Office. Cs-Grte-103 Headquarters Loop Road Modification Extend the Period of Performance. https://www.usaspending.gov/award/CONT_AWD_140P2123F0143_1443_140P2121A0010_1443/
- 140P2121A0010: $0, Washington Contracting Office. Comprehensive Condition Assessments. https://www.usaspending.gov/award/CONT_IDV_140P2121A0010_1443/
- 47HAA022A0004: $0, Oas Office of Internal Acquisition. BPA Option Period 2 Exercise. https://www.usaspending.gov/award/CONT_IDV_47HAA022A0004_4773/
- 47PA0122A0004: $0, PBS R00 Acquisition Support Division. Option 2 for BPA. https://www.usaspending.gov/award/CONT_IDV_47PA0122A0004_4740/
- GS21F0107V: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS21F0107V_4730/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/facility-engineering-associates-p-c-dt1glkr9w198.