Indefinite Delivery Contract 15BRRC20D00000275
Award Date 11/29/19
Last Date to Order 11/30/20
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Pricing Type
Firm Fixed Price
Legislative Mandate
Not listed National Interest Action
None
Award Type
Single
Primary Consortia Member
Not listed Similar IDVs
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- This is a recurring Indefinite Delivery Contract awarded by the General Services Administration (GSA) Region 5 to Multi Air Services Engineers, Corp, a HUBZone-certified small disadvantaged business, for operation and maintenance services at the Federal Office Building and Social Security Administration facilities located in Minneapolis, Minnesota. The contract has a ceiling value of $2,270,390.49 and a period of performance through July 31, 2024. The contractor is responsible for the efficient,...
- This indefinite delivery contract was awarded by the General Services Administration Public Buildings Service Region 5 to CMC & Maintenance Inc., a woman-owned small business, on October 1, 2017. The contract provides for operations and mechanical maintenance services at the United States Federal Courthouse located at 300 South 4th Street in Minneapolis, Minnesota, with a potential value of $3,470,739.09 over five years. Numerous task orders have been issued against the contract to fund...
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- 15BRRC20D00000275Indefinite Delivery Contract
- 4Federal Contract Awards
JOFOC FOR RRC SERVICES IN MINNEAPOLIS, MN
Posted 11/29/19
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00006 | Exercise an Option | $0 | 8/26/20 | |
| P00005 | Exercise an Option | $0 | 5/19/20 | |
| P00004 | Other Administrative Action | $0 | 2/21/20 | |
| P00003 | Exercise an Option | $0 | 2/19/20 | |
| P00002 | Other Administrative Action | $0 | 2/11/20 |
Name | Description | Awardee | Potential Value | AwardDate | CompletionDate | Updated At |
|---|---|---|---|---|---|---|
Delivery Order 15BRRC20D00000275-15BRRC20FVTC10068 | Volunteers Of America, Inc. | $3.2m | 2/11/20 | 8/29/20 | 7/29/20 | |
Delivery Order 15BRRC20D00000275-15BRRC20FVTC10071 | Volunteers Of America, Inc. | $790.5k | 2/24/20 | 8/24/20 | 7/24/20 | |
Delivery Order 15BRRC20D00000275-15BRRC21FWTC10044 | Volunteers Of America, Inc. | $636.7k | 10/21/20 | 4/16/21 | 3/16/21 | |
Delivery Order 15BRRC20D00000275-15BRRC20FVTC10082 | Volunteers Of America, Inc. | $1.1m | 5/20/20 | 1/8/21 | 12/8/20 |