Firm-fixed price (FFP) indefinite delivery/indefinite quantity (IDIQ) construction job order contract( JOC).

Active Indefinite Delivery Contract Awarded Last action

Contract number
15F06724D0001037
Awardee
Awarding agency
Task orders
38 $3,487,979 obligated

Award facts

Opportunity
Combined order value
$4,010,109 Current and potential, with all options
Last date to order 38% complete
Maximum order
$750,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 4 offers Two Step
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Federal Bureau of Investigation Headquarters Division awarded a single-award firm-fixed-price indefinite delivery/indefinite quantity construction job order contract to Puyenpa Technologies, LLC on August 26, 2024, with a ceiling of $957,490.60 and ultimate completion date of May 19, 2030. This is a Total Small Business set-aside. Puyenpa Technologies is an SBA-certified 8(a) Program Participant (expiring August 1, 2030) and HUBZone-certified firm, tribally owned and minority owned, based in Duckwater, Nevada.

Place of performance is Duckwater, Nevada. The solicitation sought general construction services including new construction, sustainment, restoration, and modernization of buildings and structures, with individual task orders ranging from $10,000 to $350,000 and a contract value ceiling of $24.5 million over five years. The contractor must maintain an active Top Secret Facilities Clearance and provide all necessary materials, equipment, personnel, and project management. The NAICS code is 236220 (general building construction); the small business size standard is average annual revenue of $45 million over the past three years. An industry day was held on December 13, 2023, with 27 companies attending.

Recent task order activity under this IDIQ spans facility renovation, infrastructure refresh, and security upgrades at Duckwater, Nevada locations. Orders issued from September 2024 through September 2025 include door and window film installation ($526,287.52), shielded enclosure work ($551,932.72), fifth-floor security upgrades ($221,093.67), refresh cycles on multiple floors ($479,336.05 and $410,908.47), and smaller projects for carpet installation, plumbing, pressure washing, and emergency repairs, with individual task order values ranging from $1,754.50 to $551,932.72. Most orders are firm-fixed-price delivery orders with completion dates through 2026.

Task orders

Task order Ordering agency Obligated Awarded
2B GYM floor demolition 15F06726F0001958 Headquarters Division (FBI) $39,642
JEH conference room 4017 15F06726F0001909 Headquarters Division (FBI) $17,218
JEH conference room 6888 15F06726F0001898 Headquarters Division (FBI) $7,498
W-26-0007 cirg aquia media office 15F06726F0001641 Headquarters Division (FBI) $19,837
W-26-0010 JEH 9930 reno 15F06726F0001812 Headquarters Division (FBI) $56,268
The vendor shall supply all material, labor, and supervision to complete 26-0001 4TH FLR door & window film as… 15F06726F0000066 Headquarters Division (FBI) $22,924
NCR JOC project manager 15F06726F0001338 Headquarters Division (FBI) $192,230
The vendor shall supply all material, labor, and supervision to complete 26-0002 AG RES and CP restoration as specified… 15F06726F0000271 Headquarters Division (FBI) $5,033
The vendor shall supply all material, labor, and supervision to complete 26-0005 RM553 VTC power as specified in the… 15F06726F0000800 Headquarters Division (FBI) $4,913
The vendor shall supply all material, labor, and supervision to complete 26-0003 DIR RES security project as… 15F06726F0001049 Headquarters Division (FBI) $243,576
The vendor shall supply all material, labor, and supervision to complete 26-0006 mini split as specified in the… 15F06726F0001075 Headquarters Division (FBI) $10,059
The vendor shall supply all material, labor, and supervision to complete 26-0004 JEH 9991 reno as specified in the… 15F06726F0000799 Headquarters Division (FBI) $33,030
The vendor shall supply all material, labor, and supervision to complete 25-0017 JEH shielded enclosure as specified in… 15F06725F0001877 Headquarters Division (FBI) $551,933
The vendor shall supply all material, labor, and supervision to complete 25-0015 mission ridge door upgrades as… 15F06725F0001702 Headquarters Division (FBI) $34,209
The vendor shall supply all material, labor, and supervision to complete 25-0016 mission ridge a lab 525 as specified… 15F06725F0001704 Headquarters Division (FBI) $11,591
Project manger 15F06725F0001484 Headquarters Division (FBI) $188,467
The vendor shall supply all material, labor, and supervision to complete 25-0018 7410 refresh as specified in the… 15F06725F0001576 Headquarters Division (FBI) $14,740
The vendor shall supply all material, labor, and supervision to complete 25-0006 JEH guard booth landing as specified… 15F06725F0001487 Headquarters Division (FBI) $1,755
The vendor shall supply all material, labor, and supervision to complete carpet install for task orders 24-0001… 15F06725F0001234 Headquarters Division (FBI) $144,786
The vendor shall supply all material, labor, and supervision to complete 25-0004 JEH 9304 refresh as specified in the… 15F06725F0001221 Headquarters Division (FBI) $44,102
The vendor shall supply all material, labor, and supervision to complete 25-0012 1331 residence upgrades as specified… 15F06725F0001146 Headquarters Division (FBI) $201,703
The vendor shall supply all material, labor, and supervision to complete 25-0009 7062-7056 carpet replacement as… 15F06725F0000946 Headquarters Division (FBI) $49,910
The vendor shall supply all material, labor, and supervision to complete 25-0005 falls run pressure washing &… 15F06725F0000924 Headquarters Division (FBI) $18,183
The vendor shall supply all material, labor, and supervision to complete 25-0007 garland SWE teardown as specified in… 15F06725F0000923 Headquarters Division (FBI) $27,391
The vendor shall supply all material, labor, and supervision to complete 25-0008 JEH MAG lock as specified in the… 15F06725F0000845 Headquarters Division (FBI) $3,099
EMI enclosures 15F06725F0000751 Headquarters Division (FBI) $63,778
25-0003 JEH 4933 refresh 15F06725F0000753 Headquarters Division (FBI) $136,743
The vendor shall supply all material, labor, and supervision to complete 25-0002 mission ridge furniture replacement as… 15F06725F0000671 Headquarters Division (FBI) $16,525
The vendor shall supply all material, labor, and supervision to complete 25-0001 JEH 10975 HRD emergency repairs as… 15F06725F0000154 Headquarters Division (FBI) $4,885
The vendor shall supply all material, labor, and supervision to complete 24-004 5TH FLR security upgrades as… 15F06724F0002266 Headquarters Division (FBI) $221,094
The vendor shall supply all material, labor, and supervision to complete 24-006 secd RM1358 refresh as specified in the… 15F06724F0002286 Headquarters Division (FBI) $2,281
The vendor shall supply all material, labor, and supervision to complete 24-007 OTD server RM116 as specified in the… 15F06724F0002259 Headquarters Division (FBI) $0
The vendor shall supply all material, labor, and supervision to complete 24-002 refresh cycle FLR 6-8 as specified in… 15F06724F0002260 Headquarters Division (FBI) $479,336
The vendor shall supply all material, labor, and supervision to 15F06724F0002264 Headquarters Division (FBI) $0
The vendor shall supply all material, labor, and supervision to complete 24-001 refresh cycle floor 1 as specified in… 15F06724F0002262 Headquarters Division (FBI) $410,908
The vendor shall supply all material, labor, and supervision to complete 24-005 ODI 8390 door upgrade as specified in… 15F06724F0002231 Headquarters Division (FBI) $19,866
The vendor shall supply all material, labor, and supervision to complete 24-003 JEH 993 renovate and reconfigure as… 15F06724F0001923 Headquarters Division (FBI) $0
Project manager 15F06724F0001717 Headquarters Division (FBI) $188,467
Show all 38

Transactions

Action Obligated Date
Exercise an Option P00003 $0
Other Administrative Action P00002 $0
Exercise an Option P00001 $0
Original award $0

Quick answers

Who was awarded contract 15F06724D0001037?

15F06724D0001037 was awarded to Puyenpa Technologies, LLC by Headquarters Division (Federal Bureau of Investigation) on August 26, 2024.

How much is contract 15F06724D0001037 worth?

Orders under 15F06724D0001037 have obligated $3,487,979. Their combined current value, with exercised options, is $4,010,109. A single order can be worth up to $750,000.

How many orders have been placed under contract 15F06724D0001037?

38 orders have been placed under 15F06724D0001037, the latest on September 30, 2026.

Who can order from contract 15F06724D0001037?

15F06724D0001037 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 15F06724D0001037 competed?

The extent of competition for 15F06724D0001037 was full and open competition after exclusion of sources. The government received 4 offers. It was set aside: Total Small Business.

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