Delivery Order GS02P17DTD0009-47PC0320F0028
- U.S. General Services Administration issued a delivery order to AECOM Technical Services, Inc. on April 21, 2021, under the National Architect Engineer Interiors 2016–2021 vehicle for architect and engineer services supporting Department of Homeland Security Immigration and Customs Enforcement–Homeland Security Investigations (ICE-HSI) renovation of a federal building at 201 Varick Street, New York. The order carries a ceiling value of $7.5 million with an ultimate completion date of September...
- GSA Region 2 issued a delivery order to Turner & Townsend Heery, LLC on May 4, 2020, for construction management and associated services supporting the Alexander Hamilton Water Infiltration Remediation and Repair Project, with a ceiling value of $5.75 million and an ultimate completion date of October 27, 2027. The order is issued under the GSA Region 2 Construction Management IDIQ 2017-2022, a parent vehicle for construction management services across GSA's regional portfolio. Place of...
- This is a $402,249.05 firm fixed price definitive contract awarded by the Department of Homeland Security (DHS) to the Stephen B. Jacobs Group, P.C., a self-certified small disadvantaged business, for architect-engineering design services for the DHS-Immigration and Customs Enforcement (ICE) Varick Street 4th Floor Reduction and Realignment Project at the Federal Building located at 201 Varick Street in New York, NY. The contract has a total small business set-aside designation and a...
- GSA Region 2, acting as the Contracting Office on behalf of the Department of Education, issued a delivery order to AECOM Technical Services, Inc. on January 19, 2022, with a ceiling value of $1,067,999.39 for construction management and associated services at 26 Federal Plaza, 33rd Floor, New York. The order's ultimate completion date was extended to September 30, 2026. The delivery order is issued under the GSA Region 2 Construction Management IDIQ 2017–2022, a regional indefinite delivery...
- <p>This is a Firm Fixed Price Delivery Order contract awarded by the U.S. Department of Homeland Security's Immigration and Customs Enforcement (ICE) agency to Pro Con Group, Inc., a woman-owned small business, on January 19, 2017. The contract is for the renovation of DHS ICE office space at 26 Federal Plaza, 9th - 11th floors, in New York, NY, with a ceiling value of $524,117.59 and a completion date of September 30, 2018. The contract was awarded under a total small business set-aside.</p>
- The Department of Homeland Security awarded a $104 million definitive firm fixed-price contract to Consigli Construction Co., Inc. for the DHS Backfill Project renovation at Federal Office Building 201 Varick Street, New York, NY on November 9, 2022, with completion by September 30, 2026, under no set-aside. The originating solicitation sought a general contractor for full construction services to renovate approximately 147,000 square feet across multiple floors to relocate U.S. Immigration...
- This is a $582,517.19 Firm Fixed Price Delivery Order contract awarded by the U.S. Attorney's Offices, a civilian federal agency, to Integrated Construction Enterprises Inc. (ICE), a minority-owned small business. The contract is for a "Proffer Room Build Out" project, with a final completion date of February 23, 2025. The contract is part of a larger $500 million multiple-award Indefinite Delivery/Indefinite Quantity (IDIQ) contract that ICE holds with the General Services...
- The Social Security Administration issued a delivery order to Davis Brody Bond-Spacesmith A Joint Venture on September 29, 2022, with a ceiling value of $1.537 million for architectural and engineering services on five projects at the Joseph P. Addabbo Federal Building in New York. The order was adjusted for fee and period of performance, with ultimate completion scheduled for January 31, 2028. Work is performed in New York, NY. The order is issued under a $25 million Indefinite Delivery...
- The U.S. Attorney's Offices awarded a $40.42 million definitive contract to Volmar Construction Inc. for general contracting services on a tenant fit-out project on September 26, 2022, with an ultimate completion date of August 31, 2026. The contract is firm fixed price with no set-aside. Place of performance is New York, NY 10007. The originating solicitation, posted as a pre-solicitation notice on May 2, 2022, describes modifications to mechanical, electrical, plumbing, and fire safety systems...
- GSA's Public Buildings Service Region 2 issued a delivery order to Davis Brody Bond-Spacesmith A Joint Venture on August 11, 2022, under a $25 million Indefinite Delivery Contract for architectural and engineering services at the Trout River Land Port of Entry in Constable, NY. The order ceiling is $2.79 million and reflects the exercise of Options 2 and 3, with ultimate completion scheduled for November 9, 2026. The parent IDC, effective July 1, 2021 through June 30, 2026, authorizes A/E...
- GS02P17DTD0009Indefinite Delivery Contract
- GS02P17DTD0009-47PC0320F0028Delivery Order
The General Services Administration issued a delivery order to Jacobs Project Management Co. on July 10, 2020, with a ceiling value of $6.5 million, under the GSA Region 2 Construction Management IDIQ 2017–2022 for project management and environmental consulting services at 201 Varick Street and the ICE-HSI backfill project in New York. Place of performance is New York, NY 10007. Ultimate completion date is September 30, 2026. The order is priced on a firm fixed price basis. Liro Engineers Inc. is subcontracted for environmental consulting services. Across the reported fiscal years, the order invoiced $3.1 million in government-paid labor (FY2020–FY2024). In FY2024, the most recent period, the order deployed 5.4 FTEs across 11,123 contractor hours at a blended rate of $114.37 per hour. Labor deployment peaked in FY2022 at 6.0 FTEs and 12,471 hours, then contracted in FY2023 before partially recovering in FY2024.
ContractNumber | Description | Subcontractor | Prime Award | Award Date | Amount | Submitted At |
|---|---|---|---|---|---|---|
148035050S | Liro Engineers Inc. | Delivery Order GS02P17DTD0009-47PC0320F0028 | 5/27/25 | $0 | 6/4/25 | |
148035050S | Liro Engineers Inc. | Delivery Order GS02P17DTD0009-47PC0320F0028 | 1/16/25 | $0 | 2/25/25 | |
148035050S | Liro Engineers Inc. | Delivery Order GS02P17DTD0009-47PC0320F0028 | 8/1/24 | $13.6k | 9/28/24 | |
148035050S | Liro Engineers Inc. | Delivery Order GS02P17DTD0009-47PC0320F0028 | 3/27/24 | $13.0k | 4/9/24 |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| PA0034 | Other Administrative Action | $0 | 6/28/26 | |
| PA0033 | Other Administrative Action | $0 | 4/20/26 | |
| PS0032 | Supplemental Agreement for work within scope | $56.4k | 2/18/26 | |
| PA0031 | Other Administrative Action | $0 | 12/12/25 | |
| PS0030 | Supplemental Agreement for work within scope | $141.8k | 9/22/25 |