This federal contract IDV is a multiple-award Indefinite Delivery Contract (IDC) awarded by the Government Accountability Office (GAO), a civilian agency, to James G Davis Construction Corp, a for-profit construction company. The contract, valued at $75 million, covers a broad range of construction services for GAO facilities nationwide, including minor to moderate construction, building envelope work, HVAC, electrical, and plumbing support. The contract includes three task orders awarded to date. The first is a $8,117,693 firm fixed-price delivery order for rebuilding plenum enclosures and sealing risers at the GAO headquarters in Rockville, Maryland, with an ultimate completion date of April 2026. The second is a $246,401.39 firm fixed-price delivery order to upgrade a conference room at the same location, with a period of performance from May to September 2024. The third is a $2,233,155.78 firm fixed-price delivery order to renovate a secure suite on the 4th floor of a GAO facility, with an ultimate completion date of March 2025. None of the contract actions have any set-aside designations. The IDC contract vehicle provides the GAO flexibility to efficiently procure specialized construction and renovation services as needed across its nationwide portfolio of facilities.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00004 | Exercise an Option | $0 | 3/24/25 | |
| P00003 | Exercise an Option | $0 | 4/10/24 | |
| P00002 | Exercise an Option | $0 | 7/10/23 | |
| P00001 | Other Administrative Action | $0 | 5/22/23 | |
| Not listed | Not listed | $2.0k | 5/18/23 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order 05GA0A23D0006-05GA0A24K0123 | James G Davis Construction Corp | $8.1m | 9/27/24 | 4/29/26 | 9/27/24 | |
Delivery Order 05GA0A23D0006-05GA0A24K0070 | James G Davis Construction Corp | $185.9k | 5/22/24 | 9/30/24 | 11/19/24 | |
Delivery Order 05GA0A23D0006-05GA0A23K0114 | James G Davis Construction Corp | $2.2m | 9/29/23 | 4/30/25 | 3/27/25 |