CMA for 201 varick ST and ICE_HSI backfill project

Ended Awarded Last action

Contract number
47PC0320F0028
Awardee
Awarding agency
Obligated
$6,528,113

Award facts

Contract value 100% obligated
$6,528,112.76 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition · 5 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
New York, NY 10007, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action PA0034 · Modification issued to extend the PIV cards while we finalize the GC contract. $0
Other Administrative Action PA0033 · Administrative modification PA0033 is issued to extend the contract expiration date in easi to keep PIV cards active. $0
Supplemental Agreement for work within scope PS0032 · Purpose of this modification is to incorporate RFP 18, jacob's time extension into the contract. $56,444
Other Administrative Action PA0031 · Admin MOD to keep the contract active for january payment and extend the PIV cards. $0
Supplemental Agreement for work within scope PS0030 · The purpose of this modification is to incorporate RFP 17 - jacob's time extension, dated august 20, 2025. Clin 0026 was added to the contract in the amount… $141,817
Funding Only Action PA0029 · Budget modification no. PA0029 is issued to fix budget lines for the CMA services at 201 varick ST, new york, NY. This is a zero cost MOD, keeping the… $0
Supplemental Agreement for work within scope PS0028 · Purpose of this modification is to incorporate RFP 16 - jacob's time extension into the contract. $100,369
Supplemental Agreement for work within scope PS0027 · The reason for this modification is to give a time extension from april 30, 2025 to june 30, 2025 for CMA services. $212,159
Supplemental Agreement for work within scope PS0026 · This modification is hereby issued to jacobs the incumbent contractor because of the CMA requested time to complete the HSI-DHS backfill project located at… $312,930
Other Administrative Action PA0025 · This modification #PS0025, is hereby issued to reflect the time extension for the purpose of the PIV card extension and to prevent the cancellation of PIV… $0
Supplemental Agreement for work within scope PS0024 · This modification #PS0024 is hereby issued to the incumbent contractor to extend the CMA professional services for the HSI-DHS backfill project located at… $157,733
Supplemental Agreement for work within scope PS0023 · The modification #PS0023 is hereby issued to reflect the incumbent time extension for the CMA professional services required for the completion of the HSI-DHS… $301,259
Supplemental Agreement for work within scope PS0022 · This modification #PS0022, is hereby issued to the incumbent contractor to extend the CMA professional services for the DHS-HSI backfill project located at… $304,542
Supplemental Agreement for work within scope PS0021 · This modification #PS0021, is hereby issued to reflect the CMA professional services required for shift 3, for the HSI- DHS backfill project located at FOB… $76,215
Supplemental Agreement for work within scope PS0020 · This modification #PS0020, is hereby issued to reflect the REA settlement for the CMA professional services located at FOB 201 varick street, new york, NY… $441,961
Change Order PC0019 · This modification is hereby issued to reflect the time extension required for the CMA professional services for HSI- DHS backfill project located at the federal… $436,920
Other Administrative Action PA0018 · Administrative modification no. PA0018 is issued to change the contracting officer from winnie ENG to deborah malachi. $0
Other Administrative Action PA0017 · Administrative modification no. PA0016 is issued for the contract for CMA services for the VBA consolidation and ICE-HSI backfill project at 201 varick ST,… $0
Supplemental Agreement for work within scope PS0016 · MOD no. PS0016 is issued for additional CMA services for the VBA consolidation and ICE-HSI backfill project at 201 varick ST, new york, NY for a 2ND shift… $175,529
Supplemental Agreement for work within scope PS0015 · MOD no. PS0015 is for add'l CMA services for the VBA consolidation and ICE-HSI backfill project at 201 varick ST, NY for fire life safety inspections and 2ND… $226,382
Supplemental Agreement for work within scope PS0014 · MOD PS0014 for add'l CMA services for the VBA consolidation and ICE-HSI backfill project at 201 varick ST, new york, NY for add'l 3RD party hazmat monitoring… $49,233
Supplemental Agreement for work within scope PS0013 · MOD no. PS0013 is issued for additional CMA services for the VBA consolidation and ICE-HSI backfill project at 201 varick ST, new york, NY for furniture and… $224,401
Supplemental Agreement for work within scope PS0012 · MOD PS0012 for additional CMA services for the VBA consolidation and ICE-HSI backfill project at 201 varick ST, new york, NY for exterior commissioning services… $66,212
Supplemental Agreement for work within scope PS0011 · Modification no. PS0011 is issued for additional CMA services for the VBA consolidation and ICE-HSI backfill project at 201 varick ST, new york, NY for AV/IT… $109,104
Other Administrative Action PA0010 · MOD no. PA0010 is issued to update the funding fixed asset RNY12966NY0128ZZ information from cipimp to improvmnt in the accounting lines. This is an… $0
Other Administrative Action PA0009 · MOD no. PA0009 is issued to update the funding fixed asset VNY00100NY0128ZZ information from cipimp to improvmnt in the accounting lines. This is an… $0
Other Administrative Action PA0008 · Administrative modification no. PA0008 is issued to update the accounting line fixed asset VNY00100NY0128ZZ from cipimp to improvmnt. This is administrative… $0
Exercise an Option PO0007 · Modification to exercise option 3 and add scope of work for 2ND shift monitoring to the VBA and HSI project at 201 varick street. $1,676,444
Supplemental Agreement for work within scope PS0006 · This modification is for early demo and hazmat package to be incorporated into the jacobs CM contract for the VBA-HSI project $18,178
Exercise an Option PO0004 · Exercise of option 1 - VBA construction & closeout option $760,250
Exercise an Option PO0003 · Modification to exercise option 2. $362,992
Other Administrative Action PA0002 · This administrative modification hereby changes the contracting officer from jordana covrigaru to brad edwards. $0
Original award $317,039
Show all 33

About this award

Written by GovTribe AI ·

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.

Subawards

Subcontractor Amount Awarded
Liro Engineers Inc. CMA FOR 201 VARICK ST AND ICE_HSI BACKFILL PROJECT Environmental Consulting Services $0
Liro Engineers Inc. THIS MODIFICATION IS HEREBY ISSUED TO JACOBS THE INCUMBENT CONTRACTOR BECAUSE OF THE CMA REQUESTED TIME TO COMPLETE THE HSI-DHS BACKFILL PROJECT LOCATED AT… $0
Liro Engineers Inc. THIS MODIFICATION #PS0022, IS HEREBY ISSUED TO THE INCUMBENT CONTRACTOR TO EXTEND THE CMA PROFESSIONAL SERVICES FOR THE DHS-HSI BACKFILL PROJECT LOCATED AT… $13,636
Liro Engineers Inc. ADMINISTRATIVE MODIFICATION NO. PA0016 IS ISSUED FOR THE CONTRACT FOR CMA SERVICES FOR THE VBA CONSOLIDATION AND ICE-HSI BACKFILL PROJECT AT 201 VARICK ST,… $13,005

Quick answers

Who was awarded contract 47PC0320F0028?

47PC0320F0028 was awarded to Jacobs Project Management CO. by Region 2 (Public Buildings Service) on July 10, 2020.

How much is contract 47PC0320F0028 worth?

The government has obligated $6,528,113 on 47PC0320F0028.

Is contract 47PC0320F0028 an order under another contract?

Yes. 47PC0320F0028 is a delivery order under GS02P17DTD0009, an indefinite delivery contract, on GSA Region 2 Construction Management IDIQ 2017-2022.

Was contract 47PC0320F0028 competed?

The extent of competition for 47PC0320F0028 was full and open competition. The government received 5 offers.

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