Purchase Order 47PH0619P0008
Award Date 4/26/19
Potential Completion Date 9/30/19
Potential Value $18K
Funding Federal Agency
Contracting Federal Agency
Awardee
Ultimate Awardee
Not listed PSC Category
Set-Aside Type
Total Small Business
Federal Contract Vehicle
- Not listed
Extent Competed
Full and Open Competition after exclusion of sources
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Dallas, TX 75242, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
2
Legislative Mandate
Davis Bacon Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- <p>This task order was awarded by the General Services Administration (GSA) Public Buildings Service Region 7 to GH2 Architects, LLC, a woman-owned limited liability company. The $398,275.42 firm-fixed price contract is for management and inspection services related to the exterior restoration project for the Santa Fe Federal Building located at 1114 Commerce Street in Dallas, Texas. The project has a completion date of May 23, 2022. The contract does not have a set-aside designation.</p>
- The U.S. Department of State awarded a delivery order valued at $98,161.29 to A.R.E. Design & Build, LLC for Heating, Ventilation, and Air Conditioning (HVAC) system work at the State Department server room located in the Santa Fe Federal Building in Dallas, Texas. This contract award represents a vendor code modification on an existing delivery order and is structured as a firm fixed-price engagement with a completion date of November 14, 2025. The contract carries a Total Small Business...
- The General Services Administration's Public Buildings Service Region 7 awarded a $17,913.90 delivery order to Patton Contractors Inc. under the agency's Region 7 Construction Design Build 2019 indefinite-delivery/indefinite-quantity multiple award contract. The delivery order is for flood remediation and rebuilding efforts at the Santa Fe Federal Building located at 1114 Commerce St. in Dallas, Texas. Work will involve rebuilding and repairing damage from flooding at the facility and is to be...
- The General Services Administration awarded a $128,552.03 firm fixed price delivery order contract to Vidaud + Associates of Dallas, Texas to address facade and water intrusion issues at the Terminal Annex Federal Building located at 207 S. Houston Street in Dallas, Texas. As the selected vendor under the GSA Public Buildings Service Region 7 multiple award contract vehicle, Vidaud + Associates will provide general design services to develop solutions for the building's exterior issues. Work...
- This delivery order, awarded on August 28, 2023, to A.R.E. Design & Build, LLC, a woman-owned small business and SBA-certified HUBZone firm based in Houston, Texas, represents a no-cost time extension modification under a General Services Administration (GSA) Public Buildings Service Region 7 Indefinite Delivery/Indefinite Quantity (IDIQ) contract. The work encompasses the NOVA Project, involving facility improvements at two Dallas federal buildings: the Santa Fe Federal Building at 1114...
- This $24,846.70 firm fixed price delivery order was awarded by the Department of Homeland Security's United States Secret Service to American Renewable Energy, an SBA-certified HUBZone small business, for the fourth floor renovation of the agency's office at 125 John Carpenter Freeway in Irving, Texas. Issued under the Region 7 Construction Design Build 2019 indefinite-delivery/indefinite-quantity multiple award contract vehicle, the delivery order is for the specified renovation work to be...
- The Department of Agriculture Food and Nutrition Service awarded a firm-fixed-price delivery order worth $114,900.14 to Unified Services of Texas Inc. (UST) to provide labor, materials, equipment, and supervision required to renovate the United States Department of Agriculture 5th floor office located in Dallas, Texas. The work must be performed in strict accordance with the base indefinite-delivery, indefinite-quantity (IDIQ) contract and attached statement of work. The period of performance is...
- This is a firm fixed-price BPA call task order awarded by the General Services Administration (GSA) Region 7 to Action Facilities Management Inc., a certified Woman-Owned Small Business (WOSB) and Small Disadvantaged Business. The $24,943.28 contract is for complete turnkey demolition and alterations to repair walls, install access panels, and reinstall existing wood baseboards at a facility located at 1100 Commerce St, Dallas, TX 75242. The order was placed under the GSA Multiple Award Schedule...
- This is a delivery order awarded by the Department of the Treasury's Internal Revenue Service to Wright Bros LLC, an SBA-certified 8(a), HUBZone, minority-owned, and small disadvantaged business. The $768,209.46 firm fixed-price task order is for the installation of new flooring and painting of the IRS call center located in the Santa Fe Federal Building in Dallas, Texas. The work is being performed under the PBS Region 7 Construction Multiple Award Task Order Contract (MATOC) 2015-2020, a...
- This is a delivery order awarded by the Internal Revenue Service (IRS) to Amstar Inc., a Hispanic American-owned small business construction contractor based in San Antonio, Texas. The $1,214,295.16 firm fixed-price contract is for flooring and paint work at the IRS Santa Fe Federal Building in Dallas, Texas, including additional work for floor leveling and furniture assembly. The contract is not set aside and is being issued under Amstar's existing PBS Region 7 Construction Design Build 2019...
THE CONTRACTOR SHALL PROVIDE ALL LABOR MATERIALS, EQUIPMENT AND SUPERVISION TO RENOVATE A STORAGE ROOM AT THE SANTE FE FEDERAL OFFICE BUILDING LOCATED AT 1114 COMMERCE STREET DALLAS, TEXAS 75242 IN STRICT ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE PURCHASE ORDER, THE SCOPE OF WORK, AND THE SPECIFICATIONS & DRAWINGS HEREIN ATTACHED.
Posted 4/26/19
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| PS0001 | Supplemental Agreement for work within scope | $300 | 9/20/19 | |
| Not listed | Not listed | $17.3k | 4/26/19 |