Construction services for HVAC repairs project - RON DE lugo building, STT, usvi
Active Awarded
- Contract number
- 47PC5326F0339
- Awardee
-
Venergy Group LLC UEI NWJ1Z3M5EAE5
- Awarding agency
-
Public Buildings Service
General Services Administration
- Obligated
- $2,283,618
Award facts
- Opportunity
-
- 47PC5326R0018 Solicitation number
- Contract value 100% obligated
- $2,283,617.51 Current and potential, with all options
- Completion date 10% complete
-
- Current, with exercised options
- Potential, with all options
- Contracting staff
- NAICS code
- 236220 Commercial and Institutional Building Construction
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources · 4 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- St Thomas, 00802, USVI
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Davis-Bacon Act FAR subpart 22.4
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
About this award
The General Services Administration's Public Buildings Service issued a delivery order to Venergy Group LLC on September 10, 2026, with a ceiling value of $2,283,617.51 for HVAC repairs and construction services at the Ron de Lugo Building in St. Thomas, USVI, under the Caribbean Construction and Design-build Construction Services IDIQ. Venergy Group is a Service-Disabled Veteran-Owned Small Business (SDVOSB).
This delivery order is issued under total small business set-aside. Place of performance is St. Thomas, USVI (00802). The order is priced on a firm fixed-price basis with an ultimate completion date of December 7, 2027. The parent IDIQ, administered by GSA Region 2, supports construction and design-build services for federal facilities in the Caribbean region.
Quick answers
Who was awarded contract 47PC5326F0339?
47PC5326F0339 was awarded to Venergy Group LLC by Public Buildings Service (General Services Administration) on September 10, 2026.
How much is contract 47PC5326F0339 worth?
The government has obligated $2,283,618 on 47PC5326F0339.
Is contract 47PC5326F0339 an order under another contract?
Yes. 47PC5326F0339 is a delivery order under 47PC0226D0005, an indefinite delivery contract, on Caribbean Construction and Design-build Construction Services - GSA Region 2.
Was contract 47PC5326F0339 competed?
The extent of competition for 47PC5326F0339 was full and open competition after exclusion of sources. The government received 4 offers. It was set aside: Total Small Business.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award