Delivery Order 47PC0220D0008-47PC0321F0012

Ended Awarded Last action

Contract number
47PC0321F0012
Awardee
Awarding agency
Obligated
$23,232,081

Award facts

Contract value 100% obligated
$23,232,080.68 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
New York, NY 10014, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action PA0020 · Modification to close out task order. -$0
Supplemental Agreement for work within scope PS0019 · MOD no. PS0019 to settle and close the task order for GC services for the 201 varick ST, 4TH floor project, NY. $130,000
Other Administrative Action PA0018 · Admin MOD to correct accounting strings. $0
Definitize Change Order PS0017 · MOD no. PS0017 is issued for the task order for GC services for the 201 varick ST, 4TH floor project to definitize PDL MOD no. PC0007 for the pacs server and… $0
Supplemental Agreement for work within scope PS0016 · MOD no. PS0016 issued for additional services for the 201 varick ST. 4TH floor project, to incorporate SOW, titled change order #5 pcos, dated june 9, 2023. $146,525
Other Administrative Action PA0015 · Administrative MOD no. PA0015 is issued for the contract for GC services for the VBA consolidation project at 201 varick street to to update fixed asset… $0
Supplemental Agreement for work within scope PS0014 · The purpose of this modification is to incorporate pcos 51, 55, 57 and 58 into the general construction services - 201 varick ST, 4TH floor contract. $59,266
Other Administrative Action PA0013 · The purpose of this modification is to extend the contract administratively until negotiation of a substantial completion date can be agreed upon. $0
Supplemental Agreement for work within scope PS0011 · Modification to incorporate change order no. 3 into the VBA consolidation project. $255,632
Other Administrative Action PA0012 · Administrative date change modification $0
Change Order PC0010 · MOD PC0010 for GC services for the VBA project at 201 varick ST, new york, NY to definitize the PDL for PCO 32 and incorporate pcos 15-19, 21,22, 25, 27,28. $447,879
Change Order PC0009 · The purpose of this modification is to issue a change order to incorporate the SOW for firestopping into the GC services contract for the 201 varick ST- 4TH… $55,000
Change Order PC0007 · This PDL is to provide new server for the security system associated with the 201 varick ST - 4TH floor VBA project $147,000
Supplemental Agreement for work within scope PS0006 · This modification incorporates pcos 1 - 14 excluding pcos 9 and 13 into the GC services contract for the 201 varick ST - 4TH floor project. $456,079
Other Administrative Action PA0004 $0
Supplemental Agreement for work within scope PS0003 $0
Exercise an Option PO0002 $226,000
Exercise an Option PO0001 $1,290,564
Original award $20,018,135
Show all 19

About this award

This federal contract award, valued at $23,232,080.68, was issued by the U.S. General Services Administration (GSA) Region 2 to Integrated Construction Enterprises Inc. (ICE), a minority-owned small business, to provide COVID-19 safety protocol implementation services. The contract is a delivery order under ICE's $500 million multiple-award indefinite delivery/indefinite quantity (IDIQ) contract with the GSA Public Buildings Service Region 2, which covers construction and design-build services for federal facilities in New York, New Jersey, and Connecticut. This IDIQ contract has a total small business set-aside designation, allowing ICE to receive task orders up to $20 million for various federal facility projects. To date, ICE has received approximately $35.5 million in task orders under this IDIQ contract, working with agencies such as the Social Security Administration, U.S. Customs and Border Protection, and National Labor Relations Board.

Quick answers

Who was awarded contract 47PC0321F0012?

47PC0321F0012 was awarded to Integrated Construction Enterprises Inc. by Region 2 (Public Buildings Service) on May 21, 2021.

How much is contract 47PC0321F0012 worth?

The government has obligated $23,232,081 on 47PC0321F0012.

Is contract 47PC0321F0012 an order under another contract?

Yes. 47PC0321F0012 is a delivery order under 47PC0220D0008, an indefinite delivery contract, on PBS R2 General Construction and Design-Build Construction Services.

Was contract 47PC0321F0012 competed?

The extent of competition for 47PC0321F0012 was full and open competition after exclusion of sources. The government received 2 offers. It was set aside: Total Small Business.

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