The General Services Administration (GSA) Public Buildings Service (PBS) Region 4 awarded a single-award indefinite delivery contract to Ice Technical Services Inc., an 8(a) certified small disadvantaged business and Alaskan Native Corporation subsidiary, to provide construction, renovation, and repair services for government-owned and leased facilities throughout Tennessee. The contract has a ceiling value of $6,000,000 and a period of performance through December 9, 2025. The contract scope includes a wide range of services such as wall partition construction, power/signal outlet modifications, HVAC work, flooring, painting, door/hardware installation, and communications cabling. The contract was 100% set aside for 8(a) firms located in Tennessee or with a bona fide place of business in the state. Task orders issued under the contract to date total over $1 million and cover projects at facilities like the Odell Horton Federal Building, Ed Jones Federal Building, and IRS offices in Memphis and Jackson, Tennessee, including renovations, security enhancements, and general maintenance activities.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| PA0013 | Other Administrative Action | $0 | 11/20/24 | |
| PA0012 | Other Administrative Action | $0 | 11/15/24 | |
| PS0011 | Supplemental Agreement for work within scope | $0 | 7/19/24 | |
| PA0010 | Other Administrative Action | $0 | 5/29/24 | |
| PS0009 | Supplemental Agreement for work within scope | $0 | 12/19/23 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order 47PE0120D0012-47PE0123F0178 | Ice Technical Services Inc. | $3.4k | 8/11/23 | 11/11/23 | 8/8/23 | |
Delivery Order 47PE0120D0012-47PE0122F0077 | Ice Technical Services Inc. | $110.5k | 4/27/22 | 11/14/22 | 11/4/22 | |
Delivery Order 47PE0120D0012-47PE0121F0075 | Ice Technical Services Inc. | $56.0k | 3/2/21 | 5/10/21 | 3/10/21 | |
Delivery Order 47PE0120D0012-47PE0123F0162 | Ice Technical Services Inc. | $241.6k | 7/21/23 | 11/18/23 | 7/6/23 | |
Delivery Order 47PE0120D0012-47PE0121F0077 | Ice Technical Services Inc. | $183.5k | 3/8/21 | 9/20/21 | 8/24/21 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Single Award Indefinite-Delivery Indefinite Quantity Term Construction Contracts for Tennessee | 47PE0119R0021 | General Services Administration Public Buildings Service Region 4 | Solicitation 1/1 | 10/22/19, 2:31 AM |