PSS - RFK minor construction

Ended Indefinite Delivery Contract Awarded Last action

Contract number
15JPSS23D00000104
Awardee
Awarding agency
Task orders
9 $3,533,618 obligated

Award facts

Combined order value
$3,533,618 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 79% used
$4,500,000.00
Maximum order
$750,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Set-aside
8(a) Sole Source
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Department of Justice's Justice Management Division awarded a single-award indefinite delivery contract to Llorente Enterprises LLC, an 8(a) certified minority-owned small business, on July 1, 2023, with a contract ceiling of $4.5 million and an ultimate completion date of June 30, 2025. The contract is set aside for 8(a) sole-source procurement.

Place of performance is the Robert F. Kennedy Department of Justice Building in Washington, D.C., with subordinate performance locations at various facilities and geographic areas as required by individual delivery orders.

The IDIQ covers professional support services and minor construction, including renovation, repair, maintenance, HVAC systems support, heat exchanger replacements, plumbing repairs, office renovations, sensitive compartmented information facility (SCIF) improvements, and facility enhancements across multiple building areas.

Multiple delivery orders have been issued under this contract. Recent orders include a $26,967 RFK Beautification Project delivery order awarded June 26, 2026, with performance in Alexandria, Virginia and completion by October 2, 2026; an $892,192.07 RFK Beautification Project delivery order awarded January 16, 2026, with performance in Lexington Park, Maryland and completion by May 15, 2026; an $86,351 heat exchanger replacement for Heat Transfer Plant #2 delivery order awarded November 18, 2024, completing December 13, 2024; a $1,221,487 renovation order for the Justice Federal Credit Union, museum, and gift shop awarded July 29, 2024, completing February 4, 2025; a $690,997.90 cafeteria renovations delivery order awarded July 12, 2024, completing February 28, 2025; a $263,285.55 visitor center display delivery order awarded September 24, 2024, completing January 24, 2025; and a $117,057.07 SCIF room renovation delivery order awarded August 16, 2024, completing December 12, 2024.

Task orders

Task order Ordering agency Obligated Awarded
PSS - RFK beautification project 15JPSS26F00001369 Justice Management Division (OBD) $26,967
PSS - RFK beautification project 15JPSS26F00000683 Justice Management Division (OBD) $946,960
PSS - RFK heat exchanger replacement for HTP #2 15JPSS25F00000124 Justice Management Division (OBD) $86,351
PSS - RFK visitor center display 15JPSS24F00000833 Justice Management Division (OBD) $263,286
PSS - RFK ormp scif room 7125 15JPSS24F00000698 Justice Management Division (OBD) $117,057
PSS - RFK jfcu, museum, and gift shop 15JPSS24F00000634 Justice Management Division (OBD) $1,221,487
PSS - RFK cafeteria renovations 15JPSS24F00000588 Justice Management Division (OBD) $690,998
PSS - RFK heat exchanger replacement 15JPSS24F00000036 Justice Management Division (OBD) $132,910
PSS - RFK main library 15JPSS23F00000599 Justice Management Division (OBD) $47,603

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00004 $0
Supplemental Agreement for work within scope P00003 $0
Other Administrative Action P00002 · PSS - RFK minor construction - MOD #P00002 - provide wage determination DC20240002 dated 05/10/2024 for OY1. $0
Exercise an Option P00001 · PSS - RFK minor construction - MOD #P00001 - exercise OY1 $0
Original award $0

Quick answers

Who was awarded contract 15JPSS23D00000104?

15JPSS23D00000104 was awarded to Llorente Enterprises LLC by Justice Management Division (Offices Boards and Divisions) on July 1, 2023.

How much is contract 15JPSS23D00000104 worth?

Orders under 15JPSS23D00000104 have obligated $3,533,618. 15JPSS23D00000104's own ceiling is $4,500,000. A single order can be worth up to $750,000.

How many orders have been placed under contract 15JPSS23D00000104?

9 orders have been placed under 15JPSS23D00000104, the latest on June 26, 2026.

Who can order from contract 15JPSS23D00000104?

15JPSS23D00000104 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 15JPSS23D00000104 competed?

The extent of competition for 15JPSS23D00000104 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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