Award to 0002

Ended Awarded Last action

Contract number
DTFAWA16D00041CALL0002
Awardee
Awarding agency
Obligated
$3,411,856

Award facts

Contract value 37% obligated
  • $3,411,856.11 Current, with exercised options
  • $9,173,991.69 Potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
NAICS code
561210 Facilities Support Services
PSC
7110 Office Furniture
Set-aside
Service-Disabled Veteran-Owned Small Business Sole Source
Competition
Not Available for Competition Only One Source
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20591, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Additional Work (new agreement, FAR part 6 applies) P00251 · Orlando, FL ADO - MOD 251 WO 138. $1,265
Additional Work (new agreement, FAR part 6 applies) P00250 · Nashville, TN - MOD 250 WO 137. $19,990
Other Administrative Action P00249 · Admin MOD 249 WO 131 - extend POP for nashua. $0
Other Administrative Action P00246 · Admin MOD 246 WO 127 - jacksonville artcc additional furniture. $86,602
Other Administrative Action P00245 · Admin MOD 245 WO 127 - jacksonville artcc POP extension $0
Other Administrative Action P00243 -$525
Other Administrative Action P00244 · DE-obligation of funds - by prism team - requested CO to finalize the MOD. -$1,871
Additional Work (new agreement, FAR part 6 applies) P00242 · MOD 242 WO 136 - phoenix, AZ ADO. $9,219
Additional Work (new agreement, FAR part 6 applies) P00240 · MOD 240 WO 134 - 10A APS HQ innovation center. $1,142
Additional Work (new agreement, FAR part 6 applies) P00239 · MOD 239 WO 133 - jackson ADO. $2,031
Additional Work (new agreement, FAR part 6 applies) P00241 · MOD 241 WO 135 - nashville, TN fsdo. $7,761
Additional Work (new agreement, FAR part 6 applies) P00238 · MOD 238 WO 132 - asheville, NC. $73,954
Additional Work (new agreement, FAR part 6 applies) P00237 · MOD 237 WO 131 - nashua, NH. $239,410
Additional Work (new agreement, FAR part 6 applies) P00235 · MOD 235 WO 129 - allegheny fsdo. $16,203
Additional Work (new agreement, FAR part 6 applies) P00234 · MOD 234 WO 128 - SFO ADO. $4,738
Additional Work (new agreement, FAR part 6 applies) P00233 · MOD 233 WO 127 - jacksonville artcc. $274,201
Other Administrative Action P00232 · RFM - admin MOD 232 WO 116 - 10A APS innovative center - DE-OB. -$5,422
Other Administrative Action P00231 · Admin MOD 231 WO 116 - 10A APS HQ - updated schedule - extend POP. $0
Additional Work (new agreement, FAR part 6 applies) P00230 · MOD 230 WO 126 - JAN fsdo power units. $2,018
Other Administrative Action P00229 · Admin MOD 229 WO 96 - RFM DE-OB funds. -$256
Other Administrative Action P00228 · Admin MOD 228 WO 124 - add funding. $1,247
Other Administrative Action P00227 · Admin MOD 227 WO 116 - add funding, provide updated schedule & extend POP. $1,142
Other Administrative Action P00225 · RFM admin MOD 225 WO 91 - DE-OB. -$196
Other Administrative Action P00226 · RFM admin MOD 226 WO 56 - DE-OB. -$773
Additional Work (new agreement, FAR part 6 applies) P00224 · MOD 224 WO 125 - JAN fsdo. $7,076
Additional Work (new agreement, FAR part 6 applies) P00223 · MOD 223 WO 124 - cape canaveral, FL. $89,862
Funding Only Action P00222 · Admin MOD 222 WO 112 - JAN ADO add funding for datum filing systems. $2,990
Additional Work (new agreement, FAR part 6 applies) P00221 · MOD 221 WO 123 - 10A suites 531-536 renovation. $5,468
Other Administrative Action P00220 -$2,902
Other Administrative Action P00219 · RFM admin MOD 220 WO 5 - sciff project - DE-OB remaining funds. -$255
Other Administrative Action P00218 · Admin MOD 218 WO 122 JAN ADO - revised schedule. $0
Additional Work (new agreement, FAR part 6 applies) P00217 · MOD 217 WO 122 JAN ADO. $1,625
Other Administrative Action P00216 · Admin MOD 216 WO 110 - 10A 800E - POP extension. $0
Other Administrative Action P00215 -$42,964
Other Administrative Action P00214 · MOD 214 WO 119 - denver TOC - DE-OB whole amount. -$666,236
Other Administrative Action P00213 · Admin MOD 213 WO 116 - updated schedule and extend POP. $0
Other Administrative Action P00212 · Admin MOD 212 WO 118 - 10A room 331 - extend POP. $0
Additional Work (new agreement, FAR part 6 applies) P00211 · MOD 211 WO 121 - ATO, FB-10A_300W dry pantry project. $991
Other Administrative Action P00210 · RFM admin MOD 210 - DE-OB remaining funds of WO 64 - SAN diego project. -$1,903
Other Administrative Action P00209 · Admin MOD 209_WO 110_AVS/air exec. STE 800E. $0
Additional Work (new agreement, FAR part 6 applies) P00208 · MOD 208 WO 120 - fort worth artcc. $79,216
Additional Work (new agreement, FAR part 6 applies) P00207 · MOD 207 WO 119 - denver TOC. $666,236
Additional Work (new agreement, FAR part 6 applies) P00206 · MOD 206 WO 118 - AST-1 10A conference room 331. $3,072
Additional Work (new agreement, FAR part 6 applies) P00205 · MOD 205 WO 117 - 10A suite 1019. $17,818
Other Administrative Action P00204 · Admin MOD 204 WO 95 - DE-obligate remaining funds. -$59
Additional Work (new agreement, FAR part 6 applies) P00203 · MOD 203 WO 116 - 10A APS HQ. $21,451
Additional Work (new agreement, FAR part 6 applies) P00202 · MOD 202 WO 115 - casper WY. $14,478
Additional Work (new agreement, FAR part 6 applies) P00201 · MOD 201 WO 114 - SAN diego fsdo. $49,068
Other Administrative Action P00199 · RFM cost reduction_admin MOD 199_WO 112_JAN ADO jackson. -$114
Additional Work (new agreement, FAR part 6 applies) P00200 · MOD 200 WO 113 - 10A 600W. $1,186
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

About this award

This contract award represents a Delivery Order issued to IMR Development Corp, a service-disabled veteran-owned small business (SDVOSB) based in Hollywood, Florida, under a set-aside program reserved for SDVOSBs on a sole-source basis. The contract, valued at $9.17 million with an ultimate completion date of September 30, 2026, was awarded on March 20, 2017, by a civilian federal agency with headquarters operations. The place of performance is designated as Washington, DC, and the contract employs firm fixed-price pricing, providing budget certainty for the government agency.

IMR Development Corp brings substantial expertise in providing specialized infrastructure and technological solutions to federal agencies, with a demonstrated track record particularly focused on the Department of Veterans Affairs. The company holds multiple relevant certifications, including HUBZone designation and Department of Transportation Certified Disadvantaged Business Enterprise status, in addition to its service-disabled veteran-owned classification. Based on the company's prior contract performance involving water management systems installations and infrastructure rehabilitation projects, this delivery order likely encompasses similar specialized equipment procurement and installation services for federal facilities. The substantial contract value and extended performance period reflect the scope and complexity of the services being delivered under this agreement.

Quick answers

Who was awarded contract DTFAWA16D00041CALL0002?

DTFAWA16D00041CALL0002 was awarded to IMR Development Corp by Headquarters (Federal Aviation Administration) on March 20, 2017.

How much is contract DTFAWA16D00041CALL0002 worth?

The government has obligated $3,411,856 on DTFAWA16D00041CALL0002. Its potential value, with all options, is $9,173,992.

Is contract DTFAWA16D00041CALL0002 an order under another contract?

Yes. DTFAWA16D00041CALL0002 is a delivery order under DTFAWA16D00041, an indefinite delivery contract.

Was contract DTFAWA16D00041CALL0002 competed?

The extent of competition for DTFAWA16D00041CALL0002 was not available for competition. It was set aside: Service-Disabled Veteran-Owned Small Business Sole Source.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award