IDIQ a/e procurement - north arrow base year + 4 option years + 6 month extension

Active Indefinite Delivery Contract Awarded Last action

Contract number
15B70022D00000020
Awardee
Awarding agency
Task orders
20 $39,537,922 obligated

Award facts

Opportunity
Combined order value
$39,538,820 Current and potential, with all options
Last date to order 92% complete
IDV ceiling 26% used
$150,500,000.00
Maximum order
$50,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
541310 Architectural Services
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 2 offers Architect-Engineer FAR 6.102
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Department of Justice Bureau of Prisons awarded a single-award indefinite delivery contract to North Arrow, Inc., a small disadvantaged business, on March 23, 2022, with a ceiling of $150.5 million for a total small business set-aside. The contract extends through March 22, 2027, comprising a base year plus four one-year options and a six-month extension.

The IDIQ procures architectural, engineering, construction, and consulting services supporting the federal prison system nationwide, including physical plant and infrastructure reviews, certifications, testing, design and construction documents, cost estimates, and consulting at Bureau institutions across the contiguous United States, Hawaii, and Puerto Rico. Place of performance includes Washington, D.C. (administrative oversight) with work performed at federal correctional facilities nationwide.

North Arrow holds NAICS 541310 (Architectural Services). Recent delivery order activity includes data collection services for additional sites at the Department of Veterans Affairs Central Office ($9.0 million, June 26, 2026), electrical repairs at FCC Yazoo City ($2.6 million, May 18, 2026), water storage tank installation at Fort Worth, Texas ($689,088, May 3, 2026), and architectural and engineering capital planning support at the Bureau of Prisons Central Office ($698,204, April 13, 2026). Earlier significant orders encompassed builder implementation and Authority to Operate services across six sites ($1.98 million, November 30, 2025), electrical design work at Yazoo City ($414,719, May 26, 2025), facade repairs at the Metropolitan Detention Center in Brooklyn ($317,252, December 10, 2024), and facilities infrastructure assessments at multiple institutions ($5.1 million, July 17, 2024). The contract requires FAR clause 52.222-90 addressing diversity, equity, and inclusion compliance.

Task orders

Task order Ordering agency Obligated Awarded
Replace electrical infrastructure, FCC butner project # 26Z7AK7 executive order 14398 15BBNF27F10600001 Bureau of Prisons $1,994,186
Design sprinkler system 15BBNF26F10900001 Bureau of Prisons $633,079
Host builder application 15BBNF26F70000008 Bureau of Prisons $122,929
B & f funds- data collection for additional sites 15BBNF26F70000004 Bureau of Prisons $7,058,317
S & e funds- data collection for additional sites 15BBNF26F70000003 Bureau of Prisons $9,014,987
A/e - electrical repairs (phase 2) 15BBNF26F00000041 Bureau of Prisons $2,627,165
A/e install water storage tank-FTW 15BBNF26F00000034 Bureau of Prisons $689,088
Repair/replace electrical 15BBNF26F00000036 Bureau of Prisons $1,094,491
A/e upgrade electrical 15BBNF26F00000033 Bureau of Prisons $449,330
A/e capital planning support 15BBNF26F00000032 Bureau of Prisons $698,204
Emergency investigation of electrical room 15BBNF26F00000022 Bureau of Prisons $258,006
Builder implementation and ATO (authority to operate) and data collection for six sites project # 25Z7AB7 15BBNF26F00000007 Bureau of Prisons $1,982,540
FCC yazoo electrical a & e FY25 25Z7AA1- yazoo city 15BFA025F00000031 BOP Field Acquisition Office $414,719
A/e services - facade repair MDC brooklyn 15BFA025F00000003 BOP Field Acquisition Office $317,252
Facilities infrastructure assessment multiple institutions 15BFA024F00000018 BOP Field Acquisition Office $5,145,466
Facilities west assessments in accordance with 15B70023Q00000012 and the terms and conditions of 15B70022D00000019. 15B70023F00000025 BOP Field Acquisition Office $3,870,544
Facilities west assessments in accordance with 15B70023Q00000011 and the terms and conditions of 15B70022D00000020… 15BFA024F00000017 BOP Field Acquisition Office $2,360,025
Submittal document review for DB FCI leavenworth 15B70023F00000014 Central Office (BOP) $780,969
Task order for technical document review in accordance with 15B70022D00000020 15B70023F00000006 Central Office (BOP) $22,821
Design/build performance schedule development for the new construction program 15B70022F00000069 Central Office (BOP) $3,803
Show all 20

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00006 $0
Other Administrative Action P00005 $0
Exercise an Option P00004 · IDIQ a/e procurement - north arrow $0
Exercise an Option P00003 $0
Supplemental Agreement for work within scope P00002 $0
Exercise an Option P00001 $0
Original award $0

Quick answers

Who was awarded contract 15B70022D00000020?

15B70022D00000020 was awarded to North Arrow, Inc. by Central Office (Bureau of Prisons) on March 23, 2022.

How much is contract 15B70022D00000020 worth?

Orders under 15B70022D00000020 have obligated $39,537,922. Their combined current value, with exercised options, is $39,538,820. 15B70022D00000020's own ceiling is $150,500,000. A single order can be worth up to $50,000.

How many orders have been placed under contract 15B70022D00000020?

20 orders have been placed under 15B70022D00000020, the latest on October 26, 2026.

Who can order from contract 15B70022D00000020?

15B70022D00000020 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 15B70022D00000020 competed?

The extent of competition for 15B70022D00000020 was full and open competition after exclusion of sources. The government received 2 offers. It was set aside: Total Small Business.

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