Claude pepper federal building - SSA OHO 16TH FL renovation in miami FL.
Ended Awarded Last action
- Contract number
- 47PE0323F0007
- Awardee
-
Hammer LGC Inc. UEI E2LNTGNM1968
- Awarding agency
-
Region 4
Public Buildings Service, General Services Administration
- Obligated
- $5,480,857
Award facts
- Opportunity
-
- 47PE0322R0003 Solicitation number
- Contract value 100% obligated
- $5,480,856.77 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- Contracting staff
- Funding agency
- Social Security Administration
- NAICS code
- 236220 Commercial and Institutional Building Construction
- Set-aside
- Service-Disabled Veteran-Owned Small Business
- Competition
- Full and Open Competition after exclusion of sources · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Miami, FL 33130, USA
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
- Other statutory authority
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $710,200 | |
| Other Administrative Action | $0 | |
| Funding Only Action | -$649,000 | |
| Supplemental Agreement for work within scope | $90,000 | |
| Supplemental Agreement for work within scope | $24,612 | |
| Supplemental Agreement for work within scope | $182,236 | |
| Supplemental Agreement for work within scope | $297,165 | |
| Supplemental Agreement for work within scope | $284,356 | |
| Original award | $4,541,287 |
About this award
The Social Security Administration issued a delivery order to Hammer LGC Inc., a service-disabled veteran-owned small business, on June 1, 2023, with a ceiling value of $5,480,856.77 for general contractor repair and alteration of the 16th floor of the Claude Pepper Federal Building in Miami, Florida. The order was modified to replace expired Repair and Alterations (RWA) funding with new FY2026 RWA funding, with ultimate completion September 19, 2026.
Place of performance is Miami, FL 33130. The work encompasses transaction window installation, furring walls for electrical and security conduit, waterproofing membrane application in restrooms, water leak repair, vent stack and drain rerouting, ductwork, millwork, security equipment installation, IT equipment setup, and electrical and engineering design. The order is a firm fixed-price delivery order issued under a service-disabled veteran-owned small business set-aside.
Hammer LGC retained in-house general contracting and project management while engaging multiple specialized subcontractors including MCQ Construction Services Inc. for window and wall installation, Douglas ORR Plumbing Inc. for plumbing infrastructure, Lower Alabama Heating Cooling & Refrigeration LLC for ductwork, Waterproofing Contractors Inc. for exterior waterproofing, and Alt32 + Cox Architecture for design services.
Service Contract Inventory reporting shows the prime invoiced $126 thousand in FY2023 (0.4 FTEs, 860 hours at $146.97/hr), $227 thousand in FY2024 (0.3 FTEs, 603 hours at $376.22/hr), and $4.3 million in FY2025 (1.2 FTEs). The prime self-performed all reported contractor hours with no subcontractor labor reported in SCI data.
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| MCQ Construction Services Inc. | $1,030,133 | |
| Douglas ORR Plumbing, Inc. | $92,030 | |
| Waterproofing Contractors, Inc. | $87,575 | |
| Lower Alabama Heating Cooling & Refrigeration, LLC | $746,368 | |
| Subcontractor not on record | $157,270 | |
| Cross Environmental Services, Inc. | $222,446 | |
| Defender Security And Communication Company | $121,960 | |
| Technet Solutions LLC | $64,368 | |
| The Biando Group LLC | $120,409 | |
| Alt32, P.s.c. | $213,679 |
Quick answers
Who was awarded contract 47PE0323F0007?
47PE0323F0007 was awarded to Hammer LGC Inc. by Region 4 (Public Buildings Service) on June 1, 2023.
How much is contract 47PE0323F0007 worth?
The government has obligated $5,480,857 on 47PE0323F0007.
Which agency awarded contract 47PE0323F0007?
Region 4 (Public Buildings Service) awarded 47PE0323F0007, with funding from Social Security Administration.
Is contract 47PE0323F0007 an order under another contract?
Yes. 47PE0323F0007 is a delivery order under 47PE0421D0001, an indefinite delivery contract.
Was contract 47PE0323F0007 competed?
The extent of competition for 47PE0323F0007 was full and open competition after exclusion of sources. The government received 2 offers. It was set aside: Service-Disabled Veteran-Owned Small Business.
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