The purpose of this contract is to procure GC services for the tenant fit out project

Active Definitive Contract Awarded Last action

Contract number
47PC0322C0004
Awardee
Awarding agency
Obligated
$40,420,097

Award facts

Opportunity
Contract value 100% obligated
$40,420,096.60 Current and potential, with all options
Completion date 96% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
New York, NY 10007, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order PS0028 · The purpose of MOD PS0028 is to extend POP to 12/31/2026 $0
Supplemental Agreement for work within scope PS0027 · The purpose of this MOD is to incorporate DEI language $0
Change Order PS0026 · The purpose of MOD PS0026 is to add clin 0025 $61,960
Change Order PS0025 · The purpose of MOD PS0025 is to EXT POP date to 5/31/2026 $0
Change Order PS0024 · The purpose of MOD PS0024 is to add clin 0024 and extend the POP $1,143
Change Order PS0023 · The purpose of MOD PS0023 is to add clin 0022 and 0023 $334,687
Change Order PS0022 · The purpose of MOD PS0022 is to settle an REA with clin 0020 and 0021 $464,431
Change Order PS0021 · The purpose of MOD PS0021 is to extend the completion date $0
Other Administrative Action PS0020 · Purpose of MOD PS0020 is to settle the PA system claim $149,000
Supplemental Agreement for work within scope PS0019 · The purpose of MOD PS0019 is to incorporate new drone clauses $0
Change Order PS0018 · The purpose of MOD PS0018 is to add clin 0018 for REA. $5,363
Change Order PS0017 · The purpose of MOD PS0017 is to extend the contract to allow time for glass testing and punch list, etc. $0
Change Order PS0016 · The purpose of MOD PS0016 is to add clin 0017 for REA $21,964
Change Order PS0015 · The purpose of MOD PS0015 is to add clin 0016. $28,532
Definitize Change Order PS0014 · The purpose of MOD PS0014 is to definitize PDL PC0011 $114,148
Change Order PS0013 · The purpose of MOD PS00013 is to add a clin 0015 for various rfps $60,296
Change Order PS0012 · The purpose of MOD PS0012 is to add clin 0014. $49,642
Change Order PS0011 · The purpose of MOD PS0011 is to add clin 0013 $70,350
Change Order PC0010 · The purpose of PC0010 to add clin 0012 $428,680
Change Order PC0009 · The purpose of PC0009 to all clin 0010 and a PDL NTE clin 0011. $426,078
Change Order PC0008 · The purpose of MOD PC0008 is to add clin 0009 $20,075
Change Order PC0007 · The purpose of MOD PC0007 is to unilaterally add clin 0008 $348,210
Change Order PS0006 · The purpose of MOD PS0006 is to add clin 0007 $87,251
Change Order PS0005 · The purpose of MOD PS0005 is to add clin 0006 $154,532
Change Order PS0004 · The purpose of MOD PS0004 is to add clin 0005 for various RFP change orders. $273,293
Change Order PC0003 · The purpose of this MOD is to add clin 0002, 0003, 0004 and extend contract date due to RFP 9 $471,729
Other Administrative Action PS0001 · The purpose of MOD P01 is to update subk plan and incorporate correct wage rates $0
Original award $36,848,733
Show all 28

About this award

GSA's Northeast and Caribbean Region awarded a $40.4 million definitive contract to Volmar Construction Inc. for general contractor services on the tenant fit-out project at the Jacob K. Javits Federal Building in New York on September 26, 2022, firm fixed price, with ultimate completion by August 31, 2026.

The originating solicitation describes modifications to mechanical, electrical, plumbing, and fire safety systems across approximately 92,000 square feet on the 37th and 38th floors, including architectural finishes. Place of performance is New York, NY 10007. The solicitation estimated construction magnitude between $32.5 million and $42.5 million, with a planned performance period of 302 calendar days from notice to proceed.

Service Contract Inventory data shows the contract invoiced $40.1 million across FY2023 through FY2025. In FY2023, the prime invoiced $31.2 million over 34,237 contractor hours (16.5 FTEs) at a derived rate of $910.60 per hour. In FY2024, invoicing declined to $8.1 million over 15,415 hours (7.4 FTEs) at $522.98 per hour. FY2025 activity was minimal at $780 thousand with no reported FTEs. Heritage Mechanical Services, Inc. was subcontracted for HVAC work, awarded January 5, 2023.

Subawards

Subcontractor Amount Awarded
Heritage Mechanical Services, Inc. The purpose of this contract is to procure GC services for the tenant fit out project HVAC work $5,098,000

Quick answers

Who was awarded contract 47PC0322C0004?

47PC0322C0004 was awarded to Volmar Construction Inc. by Region 2 (Public Buildings Service) on September 26, 2022.

How much is contract 47PC0322C0004 worth?

The government has obligated $40,420,097 on 47PC0322C0004.

Was contract 47PC0322C0004 competed?

The extent of competition for 47PC0322C0004 was full and open competition. The government received 2 offers.

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