Provide labor, materials, supervision and equipment for munro construction fit out ST elizabeths w campus SE wash DC

Ended Awarded Last action

Contract number
47PM0021F0007
Awardee
Awarding agency
Obligated
$3,181,139

Award facts

Opportunity
  • 47PM0021Q0013 Solicitation number
Contract value 100% obligated
$3,181,139.30 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 · 7 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20032, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope PS0027 · Contractor shall provide all labor, materials, supervision, and equipment to repair an additional leak found at the munro HQ exterior reflecting pond, ST… $45,923
Supplemental Agreement for work within scope PA0026 · POP extension $0
Supplemental Agreement for work within scope PS0025 · No cost 31-calendar day period of performance extension from 08/31/2024 to 10/31/2024, to allow for completion of current leak MIT work under the current DHS… $0
Other Administrative Action PA0024 · Correct POP completion date relatinf to MOD PS0023 $0
Supplemental Agreement for work within scope PS0023 · POP extenison $0
Other Administrative Action PS0022 · Credit on the bond paid for the nbic enclosure work completed as part of the munro optimization project. -$3,047
Supplemental Agreement for work within scope PS0021 · Contractor shall provide all labor, materials, and equipment to provide additional services to complete the nbic enclosure in the USCG HQ $39,770
Definitize Change Order PS0020 · Definitize PC0009 water leaks for credit to contract $0
Supplemental Agreement for work within scope PS0019 · Provide additional supervision, and provide labor, materials, supervision, and equipment for access panels and duct liner/shades for the munro optimization… $25,214
Definitize Change Order PS0018 · MOD PS0018 is issued to definitize PDL MOD PC0016 issued on january 25, 2023, for M0021: nbic enclosure construction under the munro construction fit out ST… $1,883
Supplemental Agreement for work within scope PS0017 · Provide all labor, materials, and equipment to replace 2 MAG locks for the flag suite doors on LL4 and LL3 levels. Replace 10 clad panels due to the replacement… $12,692
Change Order PC0016 · Provide labor, materials, supervision and equipment to f/i a new gypsum wall and a new glass wall with two glass doors in order to enclose the nbic watch… $344,833
Supplemental Agreement for work within scope PS0015 · Provide labor, materials, supervision and equipment to provide return air filters under the munro optimization project $3,349
Supplemental Agreement for work within scope PS0014 · Credit to the government for reusing ceiling grid/tiles in LL7 office rooms 7P14-06, 7P14-04, and 7P14-02. -$18,800
Supplemental Agreement for work within scope PS0012 · Contractor shall provide all labor, material, and equipment to provide: four M380E magnetic locks, rather than delayed egress locks for the 2 sets of double… $8,779
Change Order PS0011 · Credit under clin 0002 for SOW excused by GSA fire life safety: CE002-2 relocate/reconfigure opening on LL3 per 7I and CE002-3 relocate double doors/sprinkler… -$46,173
Supplemental Agreement for work within scope PS0010 · Misc COS 7R, 9R, 11R, 12R, 13, 14, 15, 17, and 19 $285,689
Change Order PC0009 · Contractor shall provide all labor, materials, supervision and equipment for water leaks repairs on the LL7 level of the munro building. $150,000
Supplemental Agreement for work within scope PS0008 · Provide labor, materials, supervision and equipment for 4 sets of lockers on LL8 , 4 additional LL7 offices, as well as upgraded window film for the munro… $341,667
Supplemental Agreement for work within scope PS0007 · The contractor shall provide all labor, materials, and equipment to perform sound testing to verify the noise isolation class and outdoor indoor noise isolation… $32,923
Supplemental Agreement for work within scope PS0006 · Contractor shall provide all labor, materials, and equipment to complete the work outlined in CE 3 and design modifications: security upgrades, partition type… $219,432
Supplemental Agreement for work within scope PS0005 · CE01 CG-r flag suite modifications, carpet, OSS reading room work, LL3 and LL5 work, and flag suite changes $147,653
Definitize Change Order PS0004 · Definitization PC0002 bulletin 2: furnishing and installing swing gates relocating/reconfiguring the opening on LL3 relocating double doors and sprinkler… $7,011
Change Order PC0002 · Complete the work outlined in bulletin 2: furnish & install swing gates relocating/reconfiguring the opening on LL3 relocating double doors & sprinkler heads on… $117,912
Other Administrative Action PO0001 · Correction of RWA allocation issuance of bulletin 2 to replace bulletin 1 $0
Original award $1,464,430
Show all 26

About this award

Written by GovTribe AI ·

This firm-fixed-price delivery order was awarded by the National Capital Region of the General Services Administration (GSA) to the CFM / Severn Associates Joint Venture, a self-certified small disadvantaged business. The $3,181,139.30 contract is for labor, materials, supervision, and equipment to provide a construction fit-out and perform exterior building repairs at the Munro Headquarters on the St. Elizabeths West Campus in Washington, D.C. The work includes interior renovations, fire and safety system upgrades, infrastructure repairs, and building system modernizations. The contract has a completion date of September 29, 2025 and was awarded on March 18, 2021. This award is not associated with a larger contract vehicle and does not have a small business set-aside designation.

Quick answers

Who was awarded contract 47PM0021F0007?

47PM0021F0007 was awarded to CFM / Severn Associates Joint Venture by National Capital Region (Public Buildings Service) on March 18, 2021.

How much is contract 47PM0021F0007 worth?

The government has obligated $3,181,139 on 47PM0021F0007.

Is contract 47PM0021F0007 an order under another contract?

Yes. 47PM0021F0007 is a delivery order under 47PM0518D0001, an indefinite delivery contract.

Was contract 47PM0021F0007 competed?

The extent of competition for 47PM0021F0007 was full and open competition after exclusion of sources. The government received 7 offers.

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