Multiple award, indefinite delivery/indefinite quantity (IDIQ) with minimum guarantee for construction services for GSA-owned and leased federal facilities in region 1 north zone.
Active Awarded Last action
- Contract number
- 47PB0023D0014
- Awardee
-
Ganneston Construction Corp UEI LZF6EDDNKCN1
- Awarding agency
-
Region 1
Public Buildings Service, General Services Administration
- Task orders
- 4 $3,326,722 obligated
Award facts
- Opportunity
-
- GSA Region 1 Construction IDIQ - Boston Zone Pre-Solicitation · 47PB0023R0012 · Posted Apr 27, 2022
- Combined order value
- $3,326,722 Current and potential, with all options
- Last date to order 62% complete
- IDV ceiling 3% used
- $125,000,000.00
- Maximum order
- $8,333,333.33
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 236220 Commercial and Institutional Building Construction
- PSC
- Z1AA Maintenance Of Office Buildings
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources · 57 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
About this IDV
GSA Region 1 awarded a multiple-award indefinite-delivery contract to Ganneston Construction Corp on September 27, 2023, with a ceiling of $125 million and an ultimate completion date of September 25, 2028. The contract is set aside for Total Small Business. Ganneston Construction Corp is a woman-owned small business headquartered in Augusta, Maine.
Performance occurs at GSA-owned and leased federal facilities across Region 1 North Zone, which encompasses the North, Boston, and South Zones in the New England region.
The originating solicitation (GSAR1IDIQBOS) sought general construction services including demolition, carpentry, electrical, plumbing, HVAC, mechanical, roofing, and fire suppression for federal facilities, with individual projects ranging from $250,000 to the annual prospectus limit.
The contract provides a base period of one year plus four optional one-year extensions.
Recent task-order activity under this IDIQ includes a $1.598 million delivery order issued by U.S. Customs and Border Protection on September 19, 2025, for windows replacement and interior renovation at CBP Houlton Sector Headquarters in Hodgdon, Maine, with completion scheduled for November 25, 2026; a $1.571 million task order awarded on March 12, 2024, for roof replacement at a federal facility in Fort Kent, Maine; a $90,296.71 delivery order from U.S. Marshals Service dated August 21, 2024, for interior construction at the Portland, Maine office; and a $67,167.83 delivery order from Social Security Administration dated April 22, 2024, for window replacement at the Waterville, Maine field office.
Task orders
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Funding Only Action | -$1,000 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $1,000 |
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| Connectivity Point Design & Installation LLC | $54,682 | |
| Subcontractor not on record | $30,400 | |
| Subcontractor not on record | $16,884 | |
| Custom Window Decorators, Inc. | $18,686 | |
| Border Electric Inc. | $135,900 | |
| Powers Roofing & Sheet Metal Inc. | $8,850 | |
| Subcontractor not on record | $292,000 | |
| Hertz Furniture Systems LLC | $20,138 | |
| Commercial Window Systems, Inc. | $297,934 | |
| New Granite Corp | $118,525 | |
| Earle W Noyes & Son | $10,340 | |
| Subcontractor not on record | $8,800 | |
| Subcontractor not on record | $13,904 | |
| Ken L Electric, Inc. | $6,700 | |
| Subcontractor not on record | $45,000 | |
| Subcontractor not on record | $834,234 | |
| R L Todd And Son Inc. | $108,846 | |
| Connectivity Point Design & Installation LLC | $23,197 |
Show all 18
Quick answers
Who was awarded contract 47PB0023D0014?
47PB0023D0014 was awarded to Ganneston Construction Corp by Region 1 (Public Buildings Service) on September 27, 2023.
How much is contract 47PB0023D0014 worth?
Orders under 47PB0023D0014 have obligated $3,326,722. 47PB0023D0014's own ceiling is $125,000,000. A single order can be worth up to $8,333,333.
How many orders have been placed under contract 47PB0023D0014?
4 orders have been placed under 47PB0023D0014, the latest on September 19, 2025.
Who can order from contract 47PB0023D0014?
47PB0023D0014 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.
Is contract 47PB0023D0014 part of a contract vehicle?
Yes. 47PB0023D0014 is part of GSA Region 1 Construction IDIQ - North/Boston/South Zones.
Was contract 47PB0023D0014 competed?
The extent of competition for 47PB0023D0014 was full and open competition after exclusion of sources. The government received 57 offers. It was set aside: Total Small Business.
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