Because of continuing and increasing leaks, the GSA desires to repair the exterior envelope, including repairing cracks in the concrete, resealing joints, and replacing waterproofed deck finishes.

Ended Awarded Last action

Contract number
47PK1323F0004
Awardee
Awarding agency
Obligated
$1,874,515

Award facts

Opportunity
  • 47PK1323R0005 Solicitation number
Contract value 100% obligated
$1,874,514.94 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
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
San Jose, CA 95113, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action PA0009 · This is a fixed asset admin modification. The contract is complete. $0
Other Administrative Action PA0007 · Admin modification to change the CO of record, peckham facade project, SAN jose federal building $0
Supplemental Agreement for work within scope PS0006 · Modification to extend completion date to august 30, 2024 peckham federal building - SAN jose, CA $0
Supplemental Agreement for work within scope PS0005 · Modification for additional scope for traffic coating completely remove the existing coating down to the substrate to prepare the surface, to bare concrete… $424,088
Supplemental Agreement for work within scope PS0004 · Modification to replace the pre-cast concrete panel sealant on the east and west sides of the building. $171,675
Supplemental Agreement for work within scope PS0003 · Modification to extend completion date. $0
Supplemental Agreement for work within scope PS0002 · This modification is issued for the peckham facade deck repair handrail design. The new revised completion date is november 30, 2023 $16,979
Supplemental Agreement for work within scope PS0001 · Modification PS0001 to credit contractor for work no longer within scope, robert f. Peckham federal building, 280 s 1ST ST, SAN jose, CA -$2,412
Original award $1,264,185

About this award

This is a delivery order contract awarded by the General Services Administration (GSA) to Ironwood Commercial Builders Inc., a certified economically disadvantaged women-owned small business (EDWOSB) and woman-owned small business (WOSB). The contract, valued at $1,874,514.94, is for the repair of the exterior envelope of a government building, including repairing cracks in the concrete, resealing joints, and replacing waterproofed deck finishes. The contract is a firm fixed-price delivery order issued under the GSA's Public Building Service Region 9 Multiple Award Construction Contract (MACC) vehicle. The contract has a total small business set-aside designation and a performance period ending on August 30, 2024.

Quick answers

Who was awarded contract 47PK1323F0004?

47PK1323F0004 was awarded to Ironwood Commercial Builders Inc. by Region 9 (Public Buildings Service) on March 31, 2023.

How much is contract 47PK1323F0004 worth?

The government has obligated $1,874,515 on 47PK1323F0004.

Is contract 47PK1323F0004 an order under another contract?

Yes. 47PK1323F0004 is a delivery order under 47PK0121D0031, an indefinite delivery contract, on Public Building Service Region 9 MACC.

Was contract 47PK1323F0004 competed?

The extent of competition for 47PK1323F0004 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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