Caribbean construction & design-build construction services

Active Awarded Last action

Contract number
47PC0226D0005
Awardee
Awarding agency
Task orders
1 $2,283,618 obligated

Award facts

Opportunity
Combined order value
$2,283,618 Current and potential, with all options
Last date to order 74% complete
IDV ceiling 2% used
$150,000,000.00
Maximum order
$10,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 12 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

GSA Public Buildings Service awarded a multiple-award indefinite-delivery contract to Venergy Group LLC, a Service-Disabled Veteran-Owned Small Business, on December 10, 2025, with a $150 million ceiling for Caribbean construction and design-build construction services. The contract carries a total small business set-aside.

Performance occurs in the Caribbean region, supporting federal facilities across the territory. The IDIQ originated from a pre-solicitation posted March 18, 2022, seeking construction and design-build capabilities for facility infrastructure in that geography.

The contract runs through February 10, 2027. A modification issued during the base year period de-obligated minimum guaranteed funding; task order 47PC5326F0339 was awarded during this period.

Recent task-order activity includes a $2,283,617.51 delivery order issued September 10, 2026 for HVAC repairs and construction services at the Ron de Lugo Building in St. Thomas, USVI, priced on a firm fixed-price basis with completion targeted for December 7, 2027.

Task orders

Task order Ordering agency Obligated Awarded
Construction services for HVAC repairs project - RON DE lugo building, STT, usvi 47PC5326F0339 Public Buildings Service $2,283,618

Transactions

Action Obligated Date
Other Administrative Action PA0005 · Modification PA0005 is hereby issued to DE-obligate the minimum guaranteed funding for the base year period. (task order# 47PC5326F0339 was awarded during… -$2,000
Other Administrative Action PA0004 · Incorporating usvi WD - VI20260001 DD 05 18 26 $0
Supplemental Agreement for work within scope PS0003 · Incorporating far 52.222-90 under EO 14398 $0
Supplemental Agreement for work within scope PA0002 · The government is issuing a bilateral modification to incorporate commercial terms and conditions into your contract, in accordance with far part 12, (GSA class… $0
Other Administrative Action PA0001 $0
Original award $2,000

Quick answers

Who was awarded contract 47PC0226D0005?

47PC0226D0005 was awarded to Venergy Group LLC by Public Buildings Service (General Services Administration) on December 10, 2025.

How much is contract 47PC0226D0005 worth?

Orders under 47PC0226D0005 have obligated $2,283,618. 47PC0226D0005's own ceiling is $150,000,000. A single order can be worth up to $10,000,000.

How many orders have been placed under contract 47PC0226D0005?

1 order has been placed under 47PC0226D0005, the latest on September 10, 2026.

Who can order from contract 47PC0226D0005?

47PC0226D0005 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract 47PC0226D0005 part of a contract vehicle?

Yes. 47PC0226D0005 is part of Caribbean Construction and Design-build Construction Services - GSA Region 2.

Was contract 47PC0226D0005 competed?

The extent of competition for 47PC0226D0005 was full and open competition after exclusion of sources. The government received 12 offers. It was set aside: Total Small Business.

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