Delivery Order GS11P11MKD1005-GSP1114MK0092
- Not listed
- This delivery order from the Department of State's Office of the Legal Adviser (DOS) awards $1.5 million to QED Enterprises Inc. for comprehensive renovation of one office suite in the Harry S. Truman Building in Washington, D.C. The renovation aims to create a more functional, attractive, and professional work environment through space reconfiguration. Major subcontractors include Phoenix Fire Protection Inc. for fire system work, Kelly Floors, LLC for flooring installation, Stafford Systems...
- This is a federal contract award by the U.S. Department of State to DW Solutions, LLC, a minority-owned small disadvantaged business certified under the SBA's 8(a) program. The contract is for $1,347,824.00 to provide construction services for the fabrication phase 2 of the National Museum of American Diplomacy. The contract is a definitive, firm-fixed-price contract with an ultimate completion date of April 2, 2026. DW Solutions, LLC is also the prime contractor on a $1,579,998.00 indefinite...
- <p>This is a firm-fixed-price delivery order contract awarded by the U.S. General Services Administration (GSA) to Dimension Construction Corporation in the amount of $21,019.00 for renovation services at the main Department of State building in Washington, DC. The contract has an ultimate completion date of January 22, 2010. There is no set-aside designation mentioned. The contract was awarded on December 23, 2003.</p>
- The Department of State awarded a $2.7 million firm fixed price delivery order to EG Management Services Inc. to comprehensively renovate one office suite in the Harry S. Truman Building in Washington, D.C. The funding agency, the Department of State Office of the Secretary of State, requires the contractor to perform demolition, install new speakers, speaker strobes, and an additional power supply for synchronization of strobes. The contractor must also install 22 new sprinkler heads and...
- The Department of State awarded Trison Construction Inc. a firm fixed price delivery order valued at approximately $494,142.53 to provide renovation services for Suite 1427 at the Harry S. Truman Building in Washington, D.C. under Request for Work Authorization number 1936296. The contract has an anticipated completion date of April 27, 2023 and was awarded on September 27, 2021. No set-aside designation was applied to this procurement. Trison Construction Inc. will serve as the prime contractor...
- The Department of State awarded a $57,496.99 delivery order against the Worldwide Design-build Construction And Construction Projects multiple award indefinite-delivery/indefinite-quantity contract to Bering Straits Information Technology, LLC. The firm fixed price order is for renovation and painting services at the Department of State facility located at 20520 Washington, DC. Work will be performed from May 11, 2023 through November 1, 2023. The Worldwide Design-build Construction And...
- The General Services Administration's Public Buildings Service National Capital Region awarded a $10.8 million firm fixed price contract to Puyenpa Services, LLC on February 2, 2021 to modernize the operations center for the U.S. Department of State in Washington, D.C. The contract has a period of performance through July 3, 2023. Designated as an 8(a) sole source set aside, the award will see Puyenpa Services deliver modernization efforts for the Department of State's facility located at...
- This is a $1,740,786.00 Firm Fixed Price contract awarded by the National Capital Region of the Department of State to DW Solutions, LLC, a minority-owned small business certified as an 8(a) participant in the Small Business Administration's Business Development Program. The contract is for a Design-Build project to perform various mechanical improvements at the Navy Hill facility located at 2430 E St. NW, Washington, DC 20037. The contract has an ultimate completion date of May 13, 2026. DW...
- The Department of State Bureau of Budget and Planning awarded a $228,036.75 firm fixed price delivery order to EG Management Services, Inc. for the renovation of Room 6253A at the Harry S. Truman Building in Washington, D.C. The contract has a period of performance through November 12, 2021 and was awarded on March 31, 2021. No set-aside designation was used for this procurement. EG Management Services, Inc. will provide renovation services at the headquarters building of the Department of...
- Constructure Inc. has been awarded a $3,309,401.80 definite contract from the Department of State Office of the Secretary of State to provide labor, equipment, materials and supervision for required work under Task 336 Package 3B construction services at the Harry S. Truman Building in Washington, D.C. The contract has a completion date of July 1, 2023 and was awarded on November 30, 2021 under an 8(a) sole source set aside designation. As an SBA-certified 8(a) small disadvantaged business,...
- GS11P11MKD1005Indefinite Delivery Contract
- GS11P11MKD1005-GSP1114MK0092Delivery Order
CONTRACTOR IS TO PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION TO PERFORM CONSTRUCTION AND RENOVATION SERVICES FOR THE BUREAU OF HEMISPHERE AFFAIRS - DOS, SUITES 4258 LOCATED AT HST MAIN STATE BUILDING IN ACCORDANCE WITH THE SCOPE OF WORK (DATED JULY 11, 2013) AND RFP (DATED JUNE 12, 2014). THE PERIOD OF PERFORMANCE IS 127 DAYS (APPROXIMATELY 16 WEEKS) FROM THE DATE OF NOTICE TO PROCEED. THE NOTICE TO PROCEED WILL NOT BE ISSUED UNTIL THE PAYMENT AND PERFORMANCE BONDS HAVE BEEN RECEIVED AND ACCEPTED BY THE GOVERNMENT. ALL WORK MUST BE COMPLETED NO LATER THAN NOVEMBER 30, 2014. DAVIS BACON WAGE RATES APPLY TO THIS PROCUREMENT. WAGE DETERMINATION #DC140002 (DATED 5/30/2014) IS HEREBY INCORPORATED INTO THIS CONTRACT. LIQUIDATED DAMAGES IN THE AMOUNT OF $1,268.00 PER DAY WILL APPLY FOR EACH DAY THE WORK IS NOT COMPLETED BEYOND THE SCHEDULED COMPLETION DATE. PLEASE SUBMIT YOUR ORIGINAL INVOICE WITH (1) COPY TO THE ADDRESS IN BLOCK 10, ATTN: TRACY PARKER TO ENSURE PROMPT AND TIMELY PAYMENT OF YOUR INVOICES. PLEASE NOTE THAT FAXED OR EMAILED INVOICES ARE NO LONGER ACCEPTABLE. YOU MUST MAIL YOUR ORIGINAL INVOICE.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
General Construction IDIQ Contract for the Department of State, National Capital Region | GS-11P-10-MK-D-0094 | General Services Administration Public Buildings Service National Capital Region | Award Notice 1/1 | 8/27/10, 12:23 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| PS10 | Supplemental Agreement for work within scope | $9.4k | 6/21/16 | |
| PS09 | Other Administrative Action | $12.6k | 1/20/16 | |
| PA08 | Other Administrative Action | $0 | 11/4/15 | |
| PA07 | Other Administrative Action | $0 | 10/14/15 | |
| PS06 | Supplemental Agreement for work within scope | $41.6k | 9/29/15 |