Delivery Order GS05P17SCD0001-GSP0517SC0081

This is a fixed-price delivery order contract awarded by the General Services Administration (GSA) Public Buildings Service Region 5 to Artisan Construction Enterprises Inc., a woman-owned small business general contractor. The $308,332.00 contract is for installing new electrical metering devices for the Department of Finance and Accounting (DFAS) computer room spaces and the Joint Defense Accounting Center (JDAC) basement at the Major General Emmett J. Bean Federal Center in Indianapolis,...

The Defense Finance and Accounting Service issued a delivery order to Baysinger-Bric JV, a woman-owned small business, on August 2, 2024, with a ceiling value of $75,173.82 under the GSA Public Buildings Service Region 5 IDIQ for architect-engineer design services supporting security upgrades at the Major General Emmett J. Bean Federal Center in Indianapolis, Indiana. The GSA Public Buildings Service Region 5 IDIQ is a $3.75 million multiple-award contract awarded in September 2023 and valid...

This is a firm fixed-price delivery order awarded by the Defense Finance and Accounting Service (DFAS), a component of the U.S. Department of Defense, to Advanced Technologies In Electrical And Communications, Inc. (Atec Inc), a minority-owned, veteran-owned small business. The contract is for general contractor services to support the relocation of the DOD FINCOM Phase I office at the Major General Emmett J. Bean Federal Center in Indianapolis, Indiana. The contract has a ceiling value of...

This is a $77,036.66 firm-fixed-price delivery order under the National Architecture, Engineering, and Interiors (NAEI) IDIQ contract, awarded by the Department of Veterans Affairs (VA) to AECOM Technical Services, Inc. The task order is for solar design services at the Major General Emmett Bean building in Indianapolis, Indiana. The award has an ultimate completion date of June 6, 2024. AECOM Technical Services, Inc. is a subsidiary of the larger AECOM corporation, which has extensive...

This is a firm-fixed-price delivery order contract awarded by the Defense Finance and Accounting Service (DFAS), a defense agency, to Interactive Design Inc., a minority-owned, woman-owned small business. The contract is for architectural and engineering services to support a consolidation project at the Bean Federal Center in Indianapolis, Indiana. The contract has a ceiling value of $667,037.74 and a completion date of May 25, 2021. It was awarded on March 31, 2017 and is a task order under...

This is a Firm Fixed Price delivery order awarded by the Defense Finance and Accounting Service (DFAS), a defense agency, to Advanced Technologies In Electrical And Communications, Inc. (Atec Inc), a minority-owned, veteran-owned small business. The contract is for the Defense Finance Accounting Services Auditorium Door Replacement Project at the Major General Emmett J. Bean Federal Building in Indianapolis, Indiana. The contract has a ceiling value of $91,860.00 and a completion date of January...

This is a firm fixed-price task order awarded by the Defense Finance and Accounting Service (DFAS), a defense agency, to Artisan Construction Enterprises Inc., a woman-owned small business (WOSB) general contractor based in Indiana. The $8,400 task order is for new power hook-ups at the Major General Emmett J. Bean Center in Indianapolis, Indiana. The task order was issued under an Indefinite Delivery Indefinite Quantity (IDIQ) contract valued at up to $50,002,000 that Artisan Construction...

The Defense Finance and Accounting Service issued a delivery order to Elevar Design Group Inc. on July 7, 2026, for a structural study of warehouse space 127E at the Bean Federal Center in Indianapolis, Indiana, with a ceiling value of $12,569.87 under a Total Small Business set-aside. The order calls for a structural study to determine the floor load capacity of the first floor within office space 127E. Place of performance is Indianapolis, IN 46249. Ultimate completion date is September 6,...

The Defense Finance and Accounting Service issued a delivery order to Artisan Construction Enterprises Inc., a woman-owned small business, on February 12, 2026, for the DFAS Mailroom Renovation at the Major General Emmett J. Bean Federal Center in Indianapolis, Indiana. The order's ceiling value is $764,469, issued under the Total Small Business set-aside. This delivery order represents a modification increasing the original order value from $753,126 by $11,343, with the period of performance...

The General Services Administration, on behalf of the Public Buildings Service, issued a delivery order to Ameresco Inc. on January 16, 2025, with a ceiling value of $229.1 million under the Department of Energy Energy Savings Performance Contracts 2017–2022 (ESPC) IDIQ for implementation of energy conservation measures at the Bean Federal Center in Indianapolis and 24 other federal buildings across Indiana, Illinois, Minnesota, and Wisconsin. The DOE ESPC IDIQ supports energy savings...