Design build services for descoped items for capital security project in the RON DE lugo federal building and U.S. Courthouse in charlotte amalie, ST thomas, usvi.

Ended Definitive Contract Awarded Last action

Contract number
47PC0224C0010
Awardee
Awarding agency
Obligated
$679,844

Award facts

Opportunity
  • 47PC0224R0021 Solicitation number
Contract value 100% obligated
$679,843.81 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Set-aside
8(a) Sole Source
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
St Thomas 00801, USVI
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope PS0010 · Include tasks once credited, but found that they were required with validated pricing. Contract increased by $8,166.21, changing amount from $671,677.60 to… $8,166
Supplemental Agreement for work within scope PS0009 · MOD to incorporate a credit for 3RD floor carpet purchase, provide price for 1ST floor carpet purchase, and GL insurance for the CSP follow on project at RON DE… $3,688
Other Administrative Action PA0008 · Admin MOD extend expiration date avoiding PIV cards deactivation while negotiating with the contractor. Everything else remains unchanged. CSP follow on… $0
Supplemental Agreement for work within scope PS0007 · The purpose of this modification is to update the contract to incorporate far 52.222-90, addressing DEI discrimination by federal contractors (GSA class… $0
Supplemental Agreement for work within scope PS0006 · Carpet/baseboard work with extra GL. Amount $24,134.82 funded by available credit, 5,165.11 left amount from $662,824.52 to $667,989.63. Subst 3/30/2026 -… $5,165
Supplemental Agreement for work within scope PS0005 · Include RFP 3 and RFP 4 for the ST. Thomas capital security enhancement follow-on project. $0
Supplemental Agreement for work within scope PS0004 · Clin 0003 signage $24,573.04 and clin 0004 RFP2 SOW $21,886.04 changing amount from $616,365.44 to $662,824.52. Also POP EXT: subs. Completion from 6/25/2025 to… $46,459
Other Administrative Action PA0003 · This is a no-cost administrative modification to extend the contract's ultimate completion date from april 18, 2025 to june 29, 2025 to avoid PIV card… $0
Supplemental Agreement for work within scope PS0002 · Implementation of CDS and drones clause. CSP follow on project RON DE lugo, usvi. $0
Other Administrative Action PA0001 · To issue NTP for capital security enhancement follow on project at RON DE lug FOB, ST thomas, USV $0
Original award $616,365
Show all 11

About this award

The General Services Administration's Public Buildings Service awarded a $679,843.81 definitive contract to NV Services LLC, an 8(a) sole-source awardee, for design-build services on descoped items for the Capital Security Project at the Ron de Lugo Federal Building and U.S. Courthouse in Charlotte Amalie, St. Thomas, USVI, on July 1, 2024. The contract is firm fixed price with an ultimate completion date of January 11, 2027.

NV Services LLC holds SBA certifications as an Economically Disadvantaged Women-Owned Small Business, 8(a) Program Participant (expiring December 27, 2027), Women-Owned Small Business, and HUBZone Firm. The award includes tasks that were initially descoped but subsequently validated as required, reflected in a contract increase of $8,166.21 from the original $671,677.60 obligated amount. Place of performance is St. Thomas, USVI.

Quick answers

Who was awarded contract 47PC0224C0010?

47PC0224C0010 was awarded to NV Services LLC by Public Buildings Service (General Services Administration) on July 1, 2024.

How much is contract 47PC0224C0010 worth?

The government has obligated $679,844 on 47PC0224C0010.

Was contract 47PC0224C0010 competed?

The extent of competition for 47PC0224C0010 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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