Construction services for the LBJ consolidation & switchgear renovation at the department of education federal building 400 maryland AVE SW washington DC

Ended Definitive Contract Awarded Last action

Contract number
47PM0121C0006
Awardee
Awarding agency
Obligated
$53,147,187

Award facts

Opportunity
Contract value 83% obligated
  • $53,147,187.17 Current, with exercised options
  • $64,069,716.17 Potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Contracting staff
Funding agency
Contracts and Acquisition Management Department of Education
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20024, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope PS0036 · Change order $209,506
Supplemental Agreement for work within scope PS0034 · MOD issued for CE 136 PR 208 alter electric stub UPS CE 140 PR 220 swgr 4 wiring issues CE 143 PR 225 furnish and install exit signs and CE 145 PR 224 demo stub… $41,671
Supplemental Agreement for work within scope PS0033 · 47PM0121C0006, MOD PS0033 - PS0033 package - CE 137, 138 & 139 BA55_62,097 - MOD to add CE137/CE138/CE139 services. POP unchanged at 05/05/2026. Located: lyndon… $62,097
Supplemental Agreement for work within scope PS0032 · 47PM0121C0006, MOD PS0032 - PS0032 package - CE 133, 134 & 135 BA55_172,168 - MOD to add CE133/CE134/CE135 services. POP unchanged at 05/05/2026. Location:… $172,168
Supplemental Agreement for work within scope PS0031 · 47PM0121C0006, MOD PS0031 - PS0031 package - 6TH floor unforeseens BA55 - 535,908 - MOD to add CE129/CE130/CE131 services. POP unchanged at 05/05/2026.… $535,908
Supplemental Agreement for work within scope PS0030 · 47PM0121C0006PS0030 - PS0030 package - 3RD floor signage changes and FLS updates BA55 - 38,467 - MOD to update signs/FLS needs. POP unchanged. Located at LBJ… $38,467
Supplemental Agreement for work within scope PS0029 · 47PM0121C0006, MOD PS0029 - corrective action - RE-obligation of PS0027 line items - MOD PS0028 accidentally DE-obligated the funds from MOD PS0027. This MOD… $4,748,074
Supplemental Agreement for work within scope PS0028 · Deob MOD -$4,748,074
Supplemental Agreement for work within scope PS0027 · 47PM0121C0006 PS0027 - PS0027 package - 6TH floor design changes, 6TH FL BR, 3RD FL closeout modifications _split BA55-BA80 - MOD to add CE83/CE107/CE120-127… $4,748,074
Exercise an Option PS0026 · 47PM0121C0006 - PS0026 package - 6TH floor option split BA55-BA80 - 9,078,842 - MOD to exercise option 3 for 6TH floor construction at the LBJ building, 400… $9,078,842
Supplemental Agreement for work within scope PS0025 · 47PM0121C0006, MOD PS0025 - split BA55-BA80 - 302,060 - MOD to add CE 86, CE 101, CE 102, CE 104, CE 105, CE 106, CE 108, CE 109, CE 110, CE 111, CE 112, CE… $302,060
Supplemental Agreement for work within scope PS0024 · 47PM0121C0006, MOD PS0024 - PS0024 package - split BA55-BA80 - 461,868 - MOD to CE 90, CE 94, CE 96, CE 97, CE 98, CE 99, CE 100, and CE 103 services to the… $461,868
Supplemental Agreement for work within scope PS0023 · 47PM0121C0006, MOD PS0023 - PS0023 package - split BA55-BA80 - 967864 - this modification is to cover the daily general conditions for a period of 101… $967,864
Definitize Change Order PS0022 · MOD PS0022 to definitize unilateral MOD PC0020 for CE82 $881,839
Supplemental Agreement for work within scope PS0021 · 47PM0121C0006, MOD PS0021 - LBJ consolidation construction & switchgear - supplemental work within scope $149,509
Change Order PC0020 · 47PM0121C0006, MOD PC0020 - LBJ consolidation construction & switchgear - PDL MOD $3,451,802
Supplemental Agreement for work within scope PS0019 · 47PM0121C0006, MOD PS0019 - LBJ consolidation construction & switchgear $99,880
Supplemental Agreement for work within scope PS0018 · 47PM0121C0006, MOD PS0018 - LBJ consolidation construction & switchgear. RWA #B5015467 & B5011858 $545,611
Exercise an Option PO0017 · MOD PO0017 exercise option 9 - 6TH floor bathrooms - split BA55-BA80 - $571,700. RWA# B5016442 (note: baov edited to reflect correct amount) $571,700
Exercise an Option PO0016 · MOD PO0016 - LBJ consolidation construction & switchgear - exercising option 2: 3RD floor construction. $7,471,398
Exercise an Option PO0015 · 47PM0121C0006, MOD PO0015 - LBJ consolidation construction & switchgear - exercise OPT 6 (clin 0007) for 3RD floor restrooms $546,700
Supplemental Agreement for work within scope PS0014 · 47PM0121C0006, MOD PS0014 - LBJ consolidation construction & switchgear $99,435
Change Order PC0013 · 47PM0121C0006, MOD PC0013 - LBJ consolidation construction & switchgear MOD 3RD floor demo as part of the 3RD floor lntp $1,522,758
Supplemental Agreement for work within scope PS0012 · MOD PS0012 supplemental work $99,469
Supplemental Agreement for work within scope PS0011 · MOD PS0011 supplemental work for the LBJ consolidation & switchgear project. RWA B5011858 $287,582
Supplemental Agreement for work within scope PS0010 · PS0010 - supplemental work (RWA# B5011858 and RWA# B5012763) $74,761
Supplemental Agreement for work within scope PS0009 · MOD PS0009 supplemental work $98,265
Supplemental Agreement for work within scope PS0008 · MOD PS0008 to contract 47PM0121C0006 $151,935
Supplemental Agreement for work within scope PS0007 · MOD PS0007 - CE 19, 19-1, 24 & 25 $328,661
Supplemental Agreement for work within scope PS0006 · 47PM0121C0006, MOD PS0006 - LBJ consolidation construction & switchgear $852,943
Supplemental Agreement for work within scope PS0005 · MOD PS0005 - unforeseen conditions $154,696
Supplemental Agreement for work within scope PS0004 · MOD PS0004 add CE05, CE07, CE10, CE11, CE13 to LBJ cons & switchgear project $235,830
Supplemental Agreement for work within scope PS0003 · PS0003 - add kahua requirement $0
Supplemental Agreement for work within scope PS0002 · MOD PS0002 credit/descope and add supplemental work $88,990
Supplemental Agreement for work within scope PS0001 · Covid-19 safety protocols $0
Original award $18,814,900
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About this award

Written by GovTribe AI ·

The Department of Education's Contracts and Acquisition Management office awarded a $64.07 million definitive contract to John C. Grimberg Co., Inc. for construction services and renovation of the Lyndon B. Johnson Federal Building consolidation and switchgear at 400 Maryland Avenue SW, Washington, DC, on September 29, 2021, with an ultimate completion date of September 24, 2027.

The originating pre-solicitation, posted February 2, 2021, sought renovation of approximately 198,369 square feet of existing office space into an open floor plan configuration to consolidate multiple federal agencies, including interior alterations, systems upgrades, and significant electrical infrastructure renovations. The contract is firm fixed price with no set-aside designation. Place of performance is Washington, DC 20024.

Service Contract Inventory reporting shows FY2024 labor activity of 15.8 FTEs across 32,929 contractor hours, with a derived government-paid hourly rate of $423.34. FY2024 invoiced $13.9 million. The contract exhibits declining blended rates across three reported years (FY2022: $765.90/hr; FY2023: $334.37/hr; FY2024: $423.34/hr), reflecting shift in labor composition. In FY2024, five subcontractors performed 63 percent of contractor hours. Named subcontractors include Hodges Window And Glass LLC for glass and mirrors, Seneca Balance of Maryland LLC for testing and balancing, Selective Demolition LLC for demolition, and Partition Plus Inc. for toilet partitions and accessories.

Subawards

Subcontractor Amount Awarded
Hodges Window And Glass LLC 47PM0121C0006, MOD PS0024 - PS0024 PACKAGE - SPLIT BA55-BA80 - 461,868 - MOD TO CE 90, CE 94, CE 96, CE 97, CE 98, CE 99, CE 100, AND CE 103 SERVICES TO THE… $17,958
Seneca Balance Of Maryland LLC 47PM0121C0006, MOD PS0024 - PS0024 PACKAGE - SPLIT BA55-BA80 - 461,868 - MOD TO CE 90, CE 94, CE 96, CE 97, CE 98, CE 99, CE 100, AND CE 103 SERVICES TO THE… $27,500
Selective Demolition LLC 47PM0121C0006, MOD PS0024 - PS0024 PACKAGE - SPLIT BA55-BA80 - 461,868 - MOD TO CE 90, CE 94, CE 96, CE 97, CE 98, CE 99, CE 100, AND CE 103 SERVICES TO THE… $240,000
Partition Plus Inc. 47PM0121C0006, MOD PS0024 - PS0024 PACKAGE - SPLIT BA55-BA80 - 461,868 - MOD TO CE 90, CE 94, CE 96, CE 97, CE 98, CE 99, CE 100, AND CE 103 SERVICES TO THE… $110,332
Film Works Window Film LLC 47PM0121C0006, MOD PS0024 - PS0024 PACKAGE - SPLIT BA55-BA80 - 461,868 - MOD TO CE 90, CE 94, CE 96, CE 97, CE 98, CE 99, CE 100, AND CE 103 SERVICES TO THE… $22,433
Kelly Floors, LLC 47PM0121C0006, MOD PS0024 - PS0024 PACKAGE - SPLIT BA55-BA80 - 461,868 - MOD TO CE 90, CE 94, CE 96, CE 97, CE 98, CE 99, CE 100, AND CE 103 SERVICES TO THE… $290,000
Fallston Supply Inc. 47PM0121C0006, MOD PS0024 - PS0024 PACKAGE - SPLIT BA55-BA80 - 461,868 - MOD TO CE 90, CE 94, CE 96, CE 97, CE 98, CE 99, CE 100, AND CE 103 SERVICES TO THE… $136,800
Nello Wall Systems Inc. 47PM0121C0006, MOD PS0024 - PS0024 PACKAGE - SPLIT BA55-BA80 - 461,868 - MOD TO CE 90, CE 94, CE 96, CE 97, CE 98, CE 99, CE 100, AND CE 103 SERVICES TO THE… $614,002
Phenomenal, LLC 47PM0121C0006, MOD PS0024 - PS0024 PACKAGE - SPLIT BA55-BA80 - 461,868 - MOD TO CE 90, CE 94, CE 96, CE 97, CE 98, CE 99, CE 100, AND CE 103 SERVICES TO THE… $121,125
Subcontractor not on record 47PM0121C0006, MOD PS0024 - PS0024 PACKAGE - SPLIT BA55-BA80 - 461,868 - MOD TO CE 90, CE 94, CE 96, CE 97, CE 98, CE 99, CE 100, AND CE 103 SERVICES TO THE… $108,300
Singleton Electric Company, Inc. 47PM0121C0006, MOD PS0024 - PS0024 PACKAGE - SPLIT BA55-BA80 - 461,868 - MOD TO CE 90, CE 94, CE 96, CE 97, CE 98, CE 99, CE 100, AND CE 103 SERVICES TO THE… $8,375,000
Metro Test And Balance Inc. 47PM0121C0006, MOD PS0024 - PS0024 PACKAGE - SPLIT BA55-BA80 - 461,868 - MOD TO CE 90, CE 94, CE 96, CE 97, CE 98, CE 99, CE 100, AND CE 103 SERVICES TO THE… $30,655
Everon, LLC 47PM0121C0006, MOD PS0024 - PS0024 PACKAGE - SPLIT BA55-BA80 - 461,868 - MOD TO CE 90, CE 94, CE 96, CE 97, CE 98, CE 99, CE 100, AND CE 103 SERVICES TO THE… $195,750
Goel Services Inc. 47PM0121C0006, MOD PS0024 - PS0024 PACKAGE - SPLIT BA55-BA80 - 461,868 - MOD TO CE 90, CE 94, CE 96, CE 97, CE 98, CE 99, CE 100, AND CE 103 SERVICES TO THE… $189,000
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Quick answers

Who was awarded contract 47PM0121C0006?

47PM0121C0006 was awarded to John C. Grimberg Co., Inc. by National Capital Region (Public Buildings Service) on September 29, 2021.

How much is contract 47PM0121C0006 worth?

The government has obligated $53,147,187 on 47PM0121C0006. Its potential value, with all options, is $64,069,716.

Which agency awarded contract 47PM0121C0006?

National Capital Region (Public Buildings Service) awarded 47PM0121C0006, with funding from Contracts and Acquisition Management (Department of Education).

Was contract 47PM0121C0006 competed?

The extent of competition for 47PM0121C0006 was full and open competition. The government received 4 offers.

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