GSA, water damage reconstruction FY24 emergency at the neal smith federal building 210 walnut street DES moines IA 50309. First phase of build back.

Ended Awarded Last action

Contract number
47PG0224F0017
Awardee
Awarding agency
Obligated
$1,386,070

Award facts

Opportunity
  • 47PG0224Q1028 Solicitation number
Contract value 100% obligated
$1,386,070.00 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Des Moines, IA 50309, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action PA0011 · General services administraion, MOD to change accounting data, nsfb water leak, at the neal smith federal building, 210 walnut street, DES moines, IA 50309-2115 $0
Funding Only Action PA0010 · General services administration, admin MOD to change accounting string, water leak repair project at the neal smith federal building, 210 walnut street,… $0
Supplemental Agreement for work within scope PS0008 · This modification is issued to add additional unforeseen conditions services per change order p-5 for the FY24 water leak emergency reconstruction project at… $101,909
Supplemental Agreement for work within scope PS0007 · This modification is issued to add additional services per change order p-4 for the FY24 water leak project at the neal smith federal building 210 walnut street… $25,111
Supplemental Agreement for work within scope PS0006 · This modification is issued to add additional scope for room 278 and replace failed window glazing panel for FY water leak project at the neal smith federal… $17,257
Other Administrative Action PO0005 · This modification is to issue the notice to proceed for construction to begin at the neal smith federal building 210 walnut street DES moines IA 50309 $0
Supplemental Agreement for work within scope PS0004 · Finalize statement of work and cost of construction contract for the water leak reconstruction project at the neal smith federal building 210 walnut street… $1,188,781
Supplemental Agreement for work within scope PS0003 · PS03 modification i issued to DE-obligate $418,603 from clin 1 due to finalized construction pricing for the FY24 water leak project at the neal smith federal… -$418,603
Supplemental Agreement for work within scope PS0002 · PS02 modification is issued for a not cost period of performance extension to 07/31/24 due to delay by the government and contractor for the FY24 water leak… $0
Supplemental Agreement for work within scope PS0001 · PS01 is issued to provide asbestos abatement for the first floor conference rooms and corridor at the neal smith federal building 210 walnut street DES moines… $21,615
Original award $450,000
Show all 11

About this award

This federal contract award is for water damage reconstruction at the Neal Smith Federal Building in Des Moines, Iowa. The contract, valued at $1,386,070.00, was awarded by the General Services Administration (GSA) to BKM Construction LLC, a veteran-owned and service-disabled veteran-owned small business based in Leavenworth, Kansas. The contract is for the first phase of the "build back" effort to address the water leak at the federal building. This is a firm fixed price delivery order contract with a completion date of July 20, 2025. The contract does not have a set-aside designation. BKM Construction has an extensive portfolio of federal construction contracts, including Indefinite Delivery/Indefinite Quantity (IDIQ) vehicles with the GSA and other agencies, enabling the company to efficiently deliver a range of construction services to support federal infrastructure maintenance and improvement.

Quick answers

Who was awarded contract 47PG0224F0017?

47PG0224F0017 was awarded to BKM Construction LLC by Region 6 (Public Buildings Service) on February 9, 2024.

How much is contract 47PG0224F0017 worth?

The government has obligated $1,386,070 on 47PG0224F0017.

Is contract 47PG0224F0017 an order under another contract?

Yes. 47PG0224F0017 is a delivery order under 47PG1024D0005, an indefinite delivery contract.

Was contract 47PG0224F0017 competed?

The extent of competition for 47PG0224F0017 was full and open competition after exclusion of sources. The government received 1 offer.

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