47PD0318D0020 - maryland IDIQ construction - dubois construction

Ended Indefinite Delivery Contract Awarded Last action

Contract number
47PD0318D0020
Awardee
Awarding agency
Task orders
14 $29,743,055 obligated

Award facts

Opportunity
  • 47PD0218R0002 Solicitation number
Combined order value
$29,743,055 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 59% used
$50,000,000.00
Maximum order
$3,095,000.00
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 · 37 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

Dubois Construction, Inc., a self-certified small disadvantaged and woman-owned small business, has been awarded an indefinite delivery contract (IDC) by the General Services Administration (GSA) Public Buildings Service Region 3 valued at $50,000,000. The contract has a period of performance through October 31, 2023 and is set aside for total small businesses. Under this IDC, Dubois Construction has received numerous task orders from civilian federal agencies such as the Social Security Administration (SSA), Centers for Medicare and Medicaid Services (CMS), National Labor Relations Board (NLRB), and Administrative Office of the U.S. Courts to provide general construction, renovation, and facility maintenance services at government facilities across the Mid-Atlantic region. Key projects include renovating office space, replacing building systems and infrastructure, and performing other mission-critical upgrades at agency headquarters and field offices. Dubois Construction's substantial experience and capacity as a prime contractor on both this GSA IDC and a separate $2.4 million IDIQ with the SSA demonstrate its ability to efficiently execute a diverse range of construction and facility management requirements for federal civilian agencies.

Task orders

Task order Ordering agency Obligated Awarded
Nlrb baltimore federal backfill construction project located in edward garmatz UD courthouse at baltimore, MD 21201. 47PD0122F0039 Region 3 (PBS) $2,001,583
SSA advanced meters replacement, SSA woodlawn campus, 6201 security blvd woodlawn, MD 21235. Procurement will remove… 47PD0222F0047 Region 3 (PBS) $977,252
New award for the CMS data center battery replacement project, located in baltimore, MD at the centers for medicare and… 47PD0122F0033 Region 3 (PBS) $1,336,707
Award of the emergency structural column repair at the SSA altmeyer building, woodlawn, maryland 47PD0222F0042 Region 3 (PBS) $53,113
Work: 4TH floor clerks conference room location: garmatz federal courthouse, 101 west lombard ST., baltimore, MD 21201 47PD0422F0021 Region 3 (PBS) $145,763
IRS fallon federal building 11TH floor relocation task order. Period of performance: 11/01/2021 - 7/12/2022 47PD0322F0001 Region 3 (PBS) $1,180,571
Internal revenue service carpet and paint refresh project, fallon federal building, baltimore, MD. Task order value… 47PD0221F0026 Region 3 (PBS) $342,082
Veteran's benefit administration carpet and paint refresh project, fallon federal building, baltimore, MD. Task order… 47PD0221F0021 Region 3 (PBS) $319,447
US district court renovation in greenbelt, MD 47PD0220F0029 Region 3 (PBS) $1,335,695
The omlm/OHO training room renovation project at the SSA annex building, located in woodlawn, MD 47PD0120F0023 Region 3 (PBS) $1,903,693
Task order 47PD0320F0007 is to replace the air cooling supply to the studio rooms located in the east low rise building… Region 3 (PBS) $825,367
Renovations to US district court clerks office, edward a garmatz united states district courthouse, baltimore, MD 47PD0220F0001 Region 3 (PBS) $682,655
Social security administration campus parking area lighting replacement project in woodlawn, MD. 47PD0119F0053 Region 3 (PBS) $11,489,851
The contractor for this project is expected to replace cooling towers and dry cooler units at the robert m. Ball… 47PD0119F0061 Region 3 (PBS) $7,149,276
Show all 14

Transactions

Action Obligated Date
Supplemental Agreement for work within scope PS0011 · Modification to included contract clause far 5.204-27 for the east coast corridor IDIQ contract for general construction services maryland $0
Exercise an Option PO0010 · Modification to include option period 4 to the maryland IDIQ from november 1, 2022 to october 31, 2023. $0
Supplemental Agreement for work within scope PS0009 $0
Exercise an Option PO0008 · Execution of option period 3 for the maryland IDIQ $0
Exercise an Option PO0007 · 47PD0318D0020, MOD PO0007 - option year 2, MD IDIQ $0
Supplemental Agreement for work within scope PS0006 · 47PD0318D0020, maryland large construction indefinite delivery/indefinite quantity (IDIQ) contract MOD PS0006 - implementation of section 889 part b $0
Supplemental Agreement for work within scope PS0005 · 47PD0318D0020 - maryland IDIQ construction modification PS0005 incorporates the implementation of section 889. $0
Exercise an Option PO0004 · 47PD0318D0020, MOD PO0004 - maryland IDIQ construction, option year 01 $0
Funding Only Action PS0003 · 47PD0318D0020, MOD PS0003 - maryland IDIQ construction this modification DE-obligates funding for the minimum guarantee of $2,500. A minimum guarantee for the… -$2,500
Other Administrative Action PA0002 · 47PD0318D0020, MOD PA0002 - maryland IDIQ construction this modification changes the billing office. $0
Supplemental Agreement for work within scope PS0001 · Due to an award protest and corrective action, the contracting officer instructed regional and baltimore field office employees to refrain from issuing task… $0
Original award $2,500
Show all 12

Subawards

Subcontractor Amount Awarded
Ward - Boland Associates, Inc. MODIFICATION PS0004 FOR THE UPS BATTERY REPLACEMENT AT THE CENTERS FOR MEDICARE AND MEDICAID SERVICES IN BALTIMORE, MD. removal and replacement of batteries $1,123,550

Quick answers

Who was awarded contract 47PD0318D0020?

47PD0318D0020 was awarded to Dubois Construction, Inc. by Region 3 (Public Buildings Service) on September 20, 2018.

How much is contract 47PD0318D0020 worth?

Orders under 47PD0318D0020 have obligated $29,743,055. 47PD0318D0020's own ceiling is $50,000,000. A single order can be worth up to $3,095,000.

How many orders have been placed under contract 47PD0318D0020?

14 orders have been placed under 47PD0318D0020, the latest on September 9, 2022.

Who can order from contract 47PD0318D0020?

47PD0318D0020 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 47PD0318D0020 competed?

The extent of competition for 47PD0318D0020 was full and open competition after exclusion of sources. The government received 37 offers. It was set aside: Total Small Business.

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