Delivery Order 47PJ0021D0031-47PJ0023F0436
- The General Services Administration Public Buildings Service Region 8 (GSA - PBS) awarded a $289,942 Delivery Order to A Hole In The Wall Construction, doing business as AHW Construction, under the Public Buildings Service Region 8 MACC 2021-2026 indefinite-delivery indefinite-quantity contract. The purpose of this task order is to obtain construction services for Denver Federal Center facilities located in Denver, Colorado. AHW Construction will provide construction services from September...
- A Hole In The Wall Construction (AHW Construction), a Hispanic American-owned small disadvantaged business based in Commerce City, Colorado, received a $589.7K delivery order (47PJ0023F0287 MOD PS0007) from the U.S. Department of Agriculture's Food and Nutrition Service for building improvements at the Denver Federal Center in Lakewood, Colorado. This modification extended the period of performance from October 31, 2025 to December 31, 2025, with all other terms and conditions remaining...
- This is a firm-fixed-price delivery order awarded by the General Services Administration (GSA) to A Hole In The Wall Construction (AHW Construction) for the Building 810 Upgrades and Buildout Design Build Out project at the Denver Federal Center in Lakewood, Colorado. The $7,000,676.21 contract modifies the original project to increase cooling capacity for the data center by adding one additional computer room air conditioning (CRAC) unit and other cooling equipment. This delivery order is...
- The General Services Administration's Public Buildings Service Region 8 awarded a $289,495.15 firm fixed price delivery order against its 2021-2026 Multiple Award Construction Contract vehicle to A Hole In The Wall Construction, doing business as AHW Construction. The purpose of this contract is to provide construction services for Building 810 at the Denver Federal Center in Denver, Colorado. AHW Construction will complete renovations to the building to further the GSA's mission of managing and...
- This federal contract award is for the B53 VHA Suite 171 Renovation project, which was set aside for HUBZone businesses. The $419,297 firm fixed-price delivery order was awarded on August 18, 2025 to A Hole In The Wall Construction, a minority-owned, self-certified small disadvantaged business that provides construction and renovation services to the federal government. The work is to be completed by December 16, 2025 and will be performed in Lakewood, Colorado. This contract is associated...
- This task order was awarded to Professionals HIR LLC, doing business as Heritage Contracting, a certified Economically Disadvantaged Women-Owned Small Business (EDWOSB) and 8(a) program participant, for an emergency sewer repair at the Denver Federal Center in Lakewood, Colorado. The task order, valued at $10,716.66, was issued under a Multiple Award Schedule (MAS) contract with the General Services Administration (GSA) Region 8. Heritage Contracting has several other Indefinite Delivery...
- This federal contract award to A Hole In The Wall Construction (AHW Construction), a minority-owned, self-certified small disadvantaged business, is for the CHAVEZ CONSTRUCTION SITE OFFICE project. The $93,191.50 firm fixed-price contract was awarded on June 23, 2010 by the General Services Administration (GSA) Region 8 for work to be completed by December 31, 2010. The contract was awarded as an 8(a) sole source set-aside, reflecting the government's commitment to supporting small disadvantaged...
- This is a Blanket Purchase Agreement (BPA) call order awarded by the U.S. General Services Administration (GSA) Region 8 to Professionals HIR LLC, doing business as Heritage Contracting, a certified 8(a), economically disadvantaged women-owned small business (EDWOSB). The contract, valued at $129,684.40, is for the repair of the main sewer line at Building 1A of the Denver Federal Center in Lakewood, Colorado. The contract has a firm fixed price pricing type and a completion date of July 11,...
- This is a delivery order contract awarded by the General Services Administration (GSA) to Huot Construction and Services, Inc., a service-disabled veteran-owned small business and Department of Transportation-certified Disadvantaged Business Enterprise (DBE) located in South St. Paul, Minnesota. The $110,067.30 firm fixed-price contract is for sewer repair work at the Wellstone Federal Building in Minneapolis, Minnesota. The contract is a task order under the GSA Region 5 Repair and...
- The U.S. General Services Administration (GSA) awarded a $52,015.20 firm fixed-price delivery order to Professionals HIR LLC, doing business as Heritage Contracting, to repair the basement sewer line at the Fort Collins Federal Building and Post Office in Fort Collins, Colorado. The contract has an ultimate completion date of September 20, 2024. Heritage Contracting is a certified 8(a) and economically disadvantaged woman-owned small business that provides construction, renovation, operations,...
- 47PJ0021D0031Indefinite Delivery Contract
- 47PJ0021D0031-47PJ0023F0436Delivery Order
This is a firm fixed price delivery order awarded by the General Services Administration (GSA) Public Buildings Service Region 8 to A Hole In The Wall Construction (AHW Construction), a minority-owned, self-certified small disadvantaged business. The $99,033.00 task order is for the repair of a sewer line in Building 53 at the Denver Federal Center. The work is being performed under the GSA Public Buildings Service Region 8 Multiple Award Construction Contract (MACC) 2021-2026, a $250 million indefinite-delivery indefinite-quantity contract that allows AHW Construction to compete for task orders between $250,000 and $5 million for construction services at federal buildings across a six-state area. The company has received over $15 million in delivery orders through this IDIQ vehicle from GSA as well as client agencies like the U.S. Department of Agriculture, Social Security Administration, and Administrative Office of the U.S. Courts to maintain and improve government facilities. No set-aside was used for this specific award.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| PS0001 | Supplemental Agreement for work within scope | $15.3k | 2/9/24 | |
| Not listed | Not listed | $83.8k | 9/6/23 |