Construction management support services for the LBJ 5TH floor consolidation project, wash., DC

Active Awarded Last action

Contract number
47PM0219F0005
Awardee
Awarding agency
Obligated
$3,840,496

Award facts

Contract value 97% obligated
  • $3,840,495.74 Current, with exercised options
  • $3,970,447.02 Potential, with all options
Completion date 89% complete
  • Current, with exercised options
  • Potential, with all options
Contracting staff
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition · 5 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20202, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope PS0030 · Modification PS0030 for construction management services in support of the dept. Of energy relocation to the lyndon b. Johnson bldg. In washington, DC. $2,923
Other Administrative Action PA0029 · Transfer of file $0
Supplemental Agreement for work within scope PS0028 · Continued construction management support services for the extended construction schedule from september 09, 2025 to may 05, 2026 due customer changes from CE… $353,185
Supplemental Agreement for work within scope PS0027 · Provide construction management support services for the relocation and installation of the GSA wireless access panel $6,050
Supplemental Agreement for work within scope PS0026 · Provide CM services and CXA services - OPT 4 6TH floor, per the scopes of work. $286,897
Supplemental Agreement for work within scope PS0025 · Provide furniture removal services added scope for the 6TH floor at the lyndon b. Johnson building $11,090
Supplemental Agreement for work within scope PS0024 · Provide services for 6TH floor furniture moves and furniture decommissioning $213,515
Supplemental Agreement for work within scope PS0023 · Continued CM support services for the 3RD floor option 2 $298,377
Supplemental Agreement for work within scope PS0022 · CX services for the LBJ TDC/library/1ST floor west project $45,762
Supplemental Agreement for work within scope PS0021 · Additional services for additional CXA services for the LBJ 4TH floor. $3,738
Supplemental Agreement for work within scope PS0020 · Exercise option 3 construction management services for floor 3 and add commissioning services for the 3RD floor construction $283,356
Supplemental Agreement for work within scope PS0019 · Provide additional construction management services for the 3RD floor due to an extended construction schedule for the 3RD floor based on required redesign… $96,994
Supplemental Agreement for work within scope PS0018 · Professional services to relocate additional TVS above and beyond the scope identified in CM-18. $5,445
Supplemental Agreement for work within scope PS0017 · Substantial completion schedule extension, TV removal to support the moves, and small projects descope of 3 line items, $78,367
Supplemental Agreement for work within scope PS0016 · One-time need for doed for crates and dollies for the move out of the 3RD floor and move into the 4TH floor, $17,864
Supplemental Agreement for work within scope PS0015 · Furniture REM'l svcs for 3RD FL, and for move svcs related to move in 4TH FL and move out 3RD FL, in preparation for next phase of LBJ construction of 3RD FL… $348,611
Supplemental Agreement for work within scope PS0014 · CMA services for TDC/library/1ST floor west project at LBJ building $153,941
Supplemental Agreement for work within scope PS0013 · Provide construction management services related for CM-10 time extension due to CE02 space plan revisions to GC and CM-14A PV design CXA services $144,360
Supplemental Agreement for work within scope PS0012 · Additional CMA support for basement level $43,917
Supplemental Agreement for work within scope PS0011 · Additional CXA services CM-9 5TH FL siemens, and CM-12 equip (licensure) $42,764
Supplemental Agreement for work within scope PS0010 $0
Supplemental Agreement for work within scope PS0009 · Exercise option 2 (CM svcs) and option 6(CM svcs), CM for 2ND FL bathroom, CXA for 4TH & switchgear $520,134
Supplemental Agreement for work within scope PS0008 · Furniture removal CM services for the 4TH floor of LBJ $129,951
Supplemental Agreement for work within scope PS0007 · 5TH floor HVAC closeout, GSA construction site office IT build-out $30,217
Other Administrative Action PA0005 · To update fixed asset VDC00204DC0010ZZ from cipimp to improvmnt since project has reached actual substantial completion. $0
Supplemental Agreement for work within scope PS0004 · Extended 5TH floor CM services, extended prospectus design phase CM services $102,360
Supplemental Agreement for work within scope PS0003 · Provide CXA services during the design phase of the prospectus for both the consolidation and the switchgear design. $77,745
Supplemental Agreement for work within scope PS0002 · Implement section 889 $0
Exercise an Option PC0001 · Exercise option 1 $151,160
Original award $391,775
Show all 30

About this award

Written by GovTribe AI ·

GSA issued a delivery order to AFG Group Inc., a women-owned small business, on May 10, 2019, under the Professional Services Schedule for construction management support services related to the Department of Energy relocation to the Lyndon B. Johnson Building in Washington, DC. The order has a ceiling value of $3,970,447.02 with an ultimate completion date of September 30, 2027.

Place of performance is Washington, DC. The order is firm fixed price. Service Contract Inventory data shows government-invoiced labor trending across fiscal years FY2021–FY2025, with FY2024 representing peak activity at 2.8 FTEs and 5,883 contractor hours invoiced at $100.87 per hour. FY2025 activity declined to 1.8 FTEs with $789 thousand invoiced. AFG self-performed all reported hours; no subcontractors were reported under this delivery order.

Quick answers

Who was awarded contract 47PM0219F0005?

47PM0219F0005 was awarded to AFG Group Inc. by National Capital Region (Public Buildings Service) on May 10, 2019.

How much is contract 47PM0219F0005 worth?

The government has obligated $3,840,496 on 47PM0219F0005. Its potential value, with all options, is $3,970,447.

Is contract 47PM0219F0005 an order under another contract?

Yes. 47PM0219F0005 is a delivery order under GS23F0371P, a federal supply schedule, on The Professional Services Schedule (PSS).

Was contract 47PM0219F0005 competed?

The extent of competition for 47PM0219F0005 was full and open competition. The government received 5 offers.

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