BPA for small repairs, alterations, or refurbishing office spaces.

Ended Blanket Purchase Agreement Awarded

Contract number
AG7245B100004
Awardee
Awarding agency
Task orders
10 $299,938 obligated

Award facts

Opportunity
  • AG7245S100003 Solicitation number
Combined order value
  • $299,938 Current, with exercised options
  • $274,635 Potential, with all options
Last date to order 100% complete
Maximum order
$100,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
Competitive 8(a)
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

This Blanket Purchase Agreement was awarded on December 10, 2009 by the Department of Agriculture Office of the Chief Financial Officer to Lucas Construction Corp, a certified 8(a) small disadvantaged minority-owned business. The BPA established a single award vehicle for small repairs, alterations, or refurbishments to office spaces valued at up to $250,000 per order.

Between 2010 and 2013, Lucas Construction Corp performed eight task orders under the BPA totaling approximately $277,000. Work included refurbishing and repainting various areas of Building 350 in New Orleans, Louisiana, such as installing new flooring, painting walls and columns, removing and installing wall coverings, and demolishing and constructing a new workspace. All task orders were firm-fixed-price and had a period of performance through the BPA ordering deadline of December 16, 2013.

The BPA and associated task orders aimed to procure minor construction and facilities support services for the Department of Agriculture's Office of the Chief Financial Officer located in New Orleans, likely to perform routine maintenance and repairs to keep office spaces in good working order until the next scheduled refurbishment cycle. The single award to a certified 8(a) small business supported the agency's small business contracting goals.

Task orders

Task order Ordering agency Obligated Awarded
Refurbishment COD NW wing bldg 350 AG7245K110043 Office of the Chief Financial Officer $44,736
Refurbish certification and tax benefits area A47-D47-A44-D42 1ST floor. Paint columns and walls, remove and install… AG7245K110037 Office of the Chief Financial Officer $55,626
Ispcs refurbishment- P-46 thru P-44. Paint columns, remove and install new carpet tiles, remove and install new cove… AG7245K110029 Office of the Chief Financial Officer $19,372
Remove wall covering, and overlay with 3/8" sheetrock. Pcip area posts B6/F6 thru B4/F4 2ND floor bldg 350 AG7245K110027 Office of the Chief Financial Officer $35,047
Reburbish itsd area, posts T40/T43 to W40/W43. Includes paint walls and columns, remove and install new carpet tiles… AG7245K110024 Office of the Chief Financial Officer $23,121
Pcip- demolition and construction of new pcip workspace-bldg 350, 2ND FL- posts B4/5 thru D4/5 AG7245K110017 Office of the Chief Financial Officer $71,738
Refurbish and paint stairwells, 1ST and 2ND floor bldg 350 N-7, N-41. Laborer AG7245K110002 Office of the Chief Financial Officer $15,854
Refurbish ST helena conf RM a-44 1ST FL bldg 350- carpet installer AG7245K100067 Office of the Chief Financial Officer $4,354
Refurbish/paint brick walls N-6-N-46 1ST floor, bldg 350 AG7245K100064 Office of the Chief Financial Officer $24,995
Refurbish tangipohoa conf RM C45- 1ST FL bldg 350- carpet installers AG7245K100055 Office of the Chief Financial Officer $5,095

Quick answers

Who was awarded contract AG7245B100004?

AG7245B100004 was awarded to Lucas Construction Corp by Office of the Chief Financial Officer (Department of Agriculture) on December 10, 2009.

How much is contract AG7245B100004 worth?

Orders under AG7245B100004 have obligated $299,938. Their combined potential value, with all options, is $274,635. A single order can be worth up to $100,000.

How many orders have been placed under contract AG7245B100004?

10 orders have been placed under AG7245B100004, the latest on June 10, 2011.

Who can order from contract AG7245B100004?

AG7245B100004 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Was contract AG7245B100004 competed?

The extent of competition for AG7245B100004 was full and open competition after exclusion of sources. It was set aside: Competitive 8(a).

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