Desai chambers remodel, sandra day o connor courthouse, 401 w washington ST, phoenix, AZ

Ended Awarded Last action

Contract number
47PK0525F0003
Awardee
Awarding agency
Obligated
$874,458

Award facts

Opportunity
  • 47PK0524R0048 Solicitation number
Contract value 100% obligated
$874,458.32 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Contracting staff
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
Phoenix, AZ 85003, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope PS0009 · Modification PS0009 is to add additional work requested by the agency for esai chambers remodel, sandra day o connor courthouse, 401 w washington ST, phoenix,… $22,334
Other Administrative Action PA0008 · Modification PA0008 is to update the completion date to keep the hspd clearnace active for desai chambers remodel, sandra day o connor courthouse, 401 w… $0
Supplemental Agreement for work within scope PS0007 · Modification PS0007 is adjust the cabinetry to incorproate a whiteboard per the agency's request for desai chambers remodel, sandra day o connor courthouse, 401… $2,949
Supplemental Agreement for work within scope PS0006 · Modification PS0006 is to level drywall for the desai chambers remodel project at andra day o connor courthouse, 401 w washington ST, phoenix, AZ. $6,235
Supplemental Agreement for work within scope PS0005 · PS0005 is to add additional work requested by the funding agency and extend the periof of performance for desai chambers remodel at the sandra day o connor… $7,449
Supplemental Agreement for work within scope PS0004 · PS0004 is to add additional design/construction request from judge desai for their chamber's remodel project at sandra day o connor courthouse, 401 w washington… $39,490
Supplemental Agreement for work within scope PS0003 · Modifciation PS0003 is to include request made by judge desai for a COA RWA funded project for desai chambers remodel, sandra day oconnor courthouse, 401 w… $19,102
Supplemental Agreement for work within scope PS0002 · PS0002 is to issue the on-site notice to proceed for construction for desai chambers remodel at the sandra day o connor courthouse, 401 w washington ST,… $0
Supplemental Agreement for work within scope PS0001 · PS0001 is to add additional design services and construction needs per agency request to issue a time extension to incorpoate the CBS to the award for desai… $104,281
Original award $672,618

About this award

The Administrative Office of the U.S. Courts issued a delivery order to Ponciano Construction, Inc., a minority-owned small disadvantaged business, on October 11, 2024, under the GSA Public Buildings Service Region 9 MACC with a ceiling value of $874,458.32 for remodeling Desai Chambers at the Sandra Day O'Connor Courthouse in Phoenix, Arizona. The order is set-aside for total small business and carries firm fixed-price pricing.

This modification adds additional work requested by the agency for the chamber remodel at 401 W Washington Street, Phoenix. Ultimate completion is scheduled for October 30, 2026. In FY2025, the order generated $673 thousand in invoiced revenue across 1,256 contractor hours (0.6 FTEs) with a blended government-paid rate of $535.74 per hour; six subcontractors performed 42 percent of contractor hours.

Quick answers

Who was awarded contract 47PK0525F0003?

47PK0525F0003 was awarded to Ponciano Construction, Inc. by Region 9 (Public Buildings Service) on October 11, 2024.

How much is contract 47PK0525F0003 worth?

The government has obligated $874,458 on 47PK0525F0003.

Which agency awarded contract 47PK0525F0003?

Region 9 (Public Buildings Service) awarded 47PK0525F0003, with funding from Administrative Office of the U.S. Courts.

Is contract 47PK0525F0003 an order under another contract?

Yes. 47PK0525F0003 is a delivery order under 47PK0121D0004, an indefinite delivery contract, on Public Building Service Region 9 MACC.

Was contract 47PK0525F0003 competed?

The extent of competition for 47PK0525F0003 was full and open competition after exclusion of sources. The government received 4 offers. It was set aside: Total Small Business.

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