Move services and move management

Ended Awarded Last action

Contract number
HSHQDC17A00005
Awardee
Awarding agency
Task orders
64 $18,071,635 obligated

Award facts

Opportunity
Combined order value
$18,071,635 Current and potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Chief Readiness Support Officer Department of Homeland Security
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

This Blanket Purchase Agreement (BPA) awarded by the Chief Readiness Support Officer, a civilian federal agency, to Jones Lang LaSalle Americas, Inc. (JLL) is for move services, move management, and contract closeout. The contract was issued under the General Services Administration's (GSA) Multiple Award Schedule (MAS) contract vehicle, specifically the Comprehensive Furniture Management Services (CFMS) schedule, which enables efficient procurement of furniture-related services across government.

Through this BPA and associated task orders, JLL, a commercial real estate services company and subsidiary of Union Station Venture, LTD., will provide comprehensive relocation support to the agency, including furniture procurement, installation, move management, and related services. The contract has a total ceiling value of $8,000,000 and does not utilize any set-aside designations, indicating JLL's competitive position in the federal marketplace. The work will be performed in Washington, D.C.

Task orders

Task order Ordering agency Obligated Awarded
Move services and move management 70RDAD21FC0000132 Office of Procurement Operations $220,000
Move services and move management 70RDAD21FC0000128 Office of Procurement Operations $214,322
Move services and move management 70RDAD21FC0000120 Office of Procurement Operations $76,628
Move services and move management 70RDAD21FC0000115 Office of Procurement Operations $25,000
Move services and move management 70RDAD21FC0000106 Office of Procurement Operations $25,000
Move services and move management 70RDAD21FC0000095 Office of Procurement Operations $1,112
Move services and move management 70RDAD21FC0000080 Office of Procurement Operations $1,099,532
Move services and move management and decommissioning of 650 mass avenue 3RD floor. 70RDAD21FC0000066 Office of Procurement Operations $131,175
Move services and move management -ocrso 70RDAD21FC0000056 Office of Procurement Operations $223,916
Move services and move management CIO ROB relocation from 5640 to 2130. 70RDAD21FC0000048 Office of Procurement Operations $6,644
Move services and move management CIO ROB relocation from 5640 to 2130. 70RDAD21FC0000047 Office of Procurement Operations $517,025
Move services and move management 70RDAD21FC0000011 Office of Procurement Operations $8,024
Move services and move management CIO ROB relocation from 5640 to 2130. 70RDAD21FC0000010 Office of Procurement Operations $1,250
Move services and move management 70RDAD20FC0000104 Office of Procurement Operations $2,306,935
Move services and move management 70RDAD20FC0000088 Office of Procurement Operations $399,909
Move services and move management 70RDAD20FC0000084 Office of Procurement Operations $25,235
Move services and move management- ocso 70RDAD20FC0000072 Office of Procurement Operations $15,008
Move services and move management 70RDAD20FC0000068 Office of Procurement Operations $6,257
Move services and move management 70RDAD20FC0000055 Office of Procurement Operations $2,665,955
RRF-0719-19 direct obligation - do not process to OPO I & a NCR move services via ocrso relocation of content… 70RDAD20FC0000006 Office of Procurement Operations $0
RRF-0719-19 direct obligation - do not process to OPO I & a NCR move services via ocrso relocation of content… 70RDAD20FC0000001 Office of Procurement Operations $72,131
MUL-B-448 contract number (EXISTING): hshqdc-17-a-00005 vendor (EXISTING or suggested): FOX RPM/ JLL 70RDAD19FC0000098 Office of Procurement Operations $1,028,786
Move services and move management 70RDAD19FC0000063 Office of Procurement Operations $538,476
Move services and move management 70RDAD19FC0000083 Office of Procurement Operations $11,770
Move services and move management 70RDAD19FC0000058 Office of Procurement Operations $1,356,374
STE-B-442/MUL-B-043 DHS NCR moves contract number (EXISTING): hshqdc-17A-00005 vendor (EXISTING or suggested): FOX RPM/… 70RDAD19FC0000073 Office of Procurement Operations $818,594
Move services and move management 70RDAD19FC0000062 Office of Procurement Operations $13,402
OTH-B-360 request approval in support of OGC routine move services. Move contractors will perform routine move services… 70RDAD19FC0000070 Office of Procurement Operations $7,468
Move management and move services 70RDAD19FC0000060 Office of Procurement Operations $138,526
OTH-B-365 CPO-ROB 3RD floor-move 70RDAD19FC0000065 Office of Procurement Operations $29,634
RRF-0719-19 direct obligation - do not process to OPO I & a NCR move services via ocrso relocation of content… 70RDAD19FC0000067 Office of Procurement Operations $57,784
OTH-B-427 PR in support of move relocations of ocso at the NAC 70RDAD19FC0000064 Office of Procurement Operations $10,674
Move services and move management 70RDAD19FC0000050 Office of Procurement Operations $800,000
RRF-0719-19 direct obligation - do not process to OPO I & a NCR move services via ocrso relocation of content… 70RDAD19FC0000054 Office of Procurement Operations $8,471
Move services and move management -NAC 70RDAD19FC0000048 Office of Procurement Operations $299,984
Move services and move management -nppd personnel 70RDAD19FC0000034 Office of Procurement Operations $54,359
Move services and move management -cwmd 70RDAD19FC0000041 Office of Procurement Operations $102,674
Move services and move management -cwmd 70RDAD19FC0000024 Office of Procurement Operations $67,039
Move services and move management 70RDAD19FC0000015 Office of Procurement Operations $1,444,159
Move services and move management 70RDAD19FC0000014 Office of Procurement Operations $10,886
Move services and move management 70RDAD19FC0000012 Office of Procurement Operations $71,996
Move services and move management 70RDAD19FC0000013 Office of Procurement Operations $122,623
Move management services to relocate 35 staff from ROB 4TH floor to patriots plaza II in support of the cisomb… 70RDAD19FC0000010 Office of Procurement Operations $21,124
Move management services to support the relocation of chco required as part of the chco move from NYA to ROB. 70RDAD19FC0000009 Office of Procurement Operations $142,352
Move services and move management -cwmd 70RDAD19FC0000003 Office of Procurement Operations $552,680
Move services and move management -I & a 70RDAD18FC0000048 Office of Procurement Operations $980
Move services and move management -OGC 70RDAD18FC0000049 Office of Procurement Operations $469,757
Move services and move management -OPS 70RDAD18FC0000038 Office of Procurement Operations $99,547
Move services and move management -OGC 70RDAD18FC0000037 Office of Procurement Operations $299,992
Move services and move management -I & a 70RDAD18FC0000036 Office of Procurement Operations $0
Show 40 more

Latest 50 of 64 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Close Out P00008 · Contract closeout $0
Other Administrative Action P00007 · Change COR/acor $0
Other Administrative Action P00006 $0
Exercise an Option P00005 $0
Exercise an Option P00004 $0
Other Administrative Action P00003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract HSHQDC17A00005?

HSHQDC17A00005 was awarded to Jones Lang Lasalle Americas, Inc. by Office of Procurement Operations (Department of Homeland Security) on December 27, 2016.

How much is contract HSHQDC17A00005 worth?

Orders under HSHQDC17A00005 have obligated $18,071,635.

How many orders have been placed under contract HSHQDC17A00005?

64 orders have been placed under HSHQDC17A00005, the latest on September 27, 2021.

Which agency awarded contract HSHQDC17A00005?

Office of Procurement Operations (Department of Homeland Security) awarded HSHQDC17A00005, with funding from Chief Readiness Support Officer (Department of Homeland Security).

Who can order from contract HSHQDC17A00005?

HSHQDC17A00005 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract HSHQDC17A00005 under another contract?

Yes. HSHQDC17A00005 is a blanket purchase agreement under GS29F0024N, a federal supply schedule, on Comprehensive Furniture Management Services (CFMS).

Was contract HSHQDC17A00005 competed?

The extent of competition for HSHQDC17A00005 was full and open competition. The government received 2 offers.

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