GSA region 5 customer projects repair and alterations indefinite delivery indefinite quantity contract, various locations GSA region 5.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
47PF0018D0067
Awardee
Awarding agency
Task orders
5 $145,685 obligated

Award facts

Opportunity
  • 47PF0018R0094 Solicitation number
Combined order value
$145,685 Current and potential, with all options
Last date to order 100% complete
IDV ceiling <1% used
$35,000,000.00
Maximum order
$7,000,000.00
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 · 27 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Paint third floor corridor space - third floor corridor paint - mcnamara federal building - MI0131MC - detroit, michigan 47PF0019F1109 Region 5 (PBS) $21,995
Chamberlain federal courthouse and post office, 315 w. Allegan street, lansing, michigan, to strip wall coverings… 47PF0019F1076 Region 5 (PBS) $53,135
2321 pine grove avenue, port huron, MI 48060-1307, replace counter at the processing window. 47PF0019F0767 Region 5 (PBS) $32,800
Install new egress door in main lobby - add egress door to lobby - ANN arbor federal building - (MI0118ZZ) - ANN arbor… 47PF0019F0655 Region 5 (PBS) $21,990
Paint lobby, port huron usch 526 water street port huron MI 48060 47PF0019F0481 Region 5 (PBS) $15,765

Transactions

Action Obligated Date
Other Administrative Action PA0003 · Modification to deobligate minimum order amount. General services administration region 5 customer projects repair & alterations indefinite delivery… -$2,000
Other Administrative Action PA0002 · Change in designated billing office the purpose of this modification is to change the designated billing office from individual contracting offices to the PBS… $0
Other Administrative Action PO0001 · Modification to issue notice to proceed effective 12/3/18. The base period expires 12/2/19. General services administration region 5 customer projects repair… $0
Original award $2,000

Quick answers

Who was awarded contract 47PF0018D0067?

47PF0018D0067 was awarded to Erie Affiliates Inc. by Region 5 (Public Buildings Service) on September 30, 2018.

How much is contract 47PF0018D0067 worth?

Orders under 47PF0018D0067 have obligated $145,685. 47PF0018D0067's own ceiling is $35,000,000. A single order can be worth up to $7,000,000.

How many orders have been placed under contract 47PF0018D0067?

5 orders have been placed under 47PF0018D0067, the latest on September 27, 2019.

Who can order from contract 47PF0018D0067?

47PF0018D0067 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 47PF0018D0067 competed?

The extent of competition for 47PF0018D0067 was full and open competition after exclusion of sources. The government received 27 offers. It was set aside: Total Small Business.

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