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
47PF0018D0076
Awardee
Awarding agency

Award facts

Opportunity
  • 47PF0018R0094 Solicitation number
Last date to order 100% complete
IDV ceiling
$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
27 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

GSA Region 5 awarded a multiple-award indefinite delivery contract to R.J. Runge Company, Inc., a minority-owned, woman-owned, self-certified small disadvantaged business, with a $35 million ceiling on September 30, 2018, under total small business set-aside for repair and alterations services across GSA Region 5 locations. The contract's period of performance extended through December 3, 2024.

Place of performance encompasses various locations within GSA Region 5, serving federal facilities across the region. The IDIQ was established to procure repair, maintenance, and alterations construction services at federal buildings and facilities under Region 5's jurisdiction.

Recent task-order activity issued under this IDIQ reflects work across multiple customer agencies and facilities. In 2024, GSA Region 5 issued a $1,867,396 delivery order for repair and alterations motor controls work at the John Weld Peck Federal Building in Cincinnati, with subcontractors Calvin Electric LLC and Debra-Kuempel Inc. handling electrical and mechanical systems; a $187,300 order for packaged cooling unit replacement at the same facility (June 2024); and a $163,751 order for first-floor painting at the Carl B. Stokes Federal Courthouse in Cleveland (November 2024). Earlier orders under this vehicle included a $1,710,332 perimeter door replacement project at the Peck Federal Building (August 2023), a $258,000 steam leak repair task at the Potter Stewart U.S. Courthouse in Cincinnati (May 2023), a $903,363 courtroom audiovisual renovation at Potter Stewart (May 2021), and a $672,566 library renovation project at the same courthouse (September 2020). Task orders also extended to other federal customers including the Administrative Office of the U.S. Courts, the U.S. Marshals Service, and National Archives and Records Administration facilities in the region.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope PS0014 · Modification to extend performance period. Region 5 customer projects repair and alteration services indefinite delivery indefinite quantity contract, various… $0
Supplemental Agreement for work within scope PS0013 · Modification to incorporate far clause 52.204-30. Region 5 customer projects repair and alteration services indefinite delivery indefinite quantity contract,… $0
Exercise an Option PO0012 · Modification to extend contract period of performance. General service administration region 5 customer projects repair and alteration services indefinite… $0
Supplemental Agreement for work within scope PS0011 · Modification to incorporate clause at far 52.204-27, prohibition on a bytedance covered application.general service administration region 5 customer projects… $0
Exercise an Option PO0010 · Modification to exercise option year. General services administration region 5 customer projects repair and alterations services indefinite delivery… $0
Exercise an Option PO0009 · Modification to exercise option year. General service administration R5 indefinite delivery indefinite quantity repair & alterations contract, various… $0
Supplemental Agreement for work within scope PS0008 $0
Exercise an Option PO0007 · Modification to exercise option year, general services administration region 5 customer projects repair and alteration services indefinite delivery indefinite… $0
Supplemental Agreement for work within scope PS0006 · Modification to incorporate federal acquisition regulation 52.204-25. General services administration region 5 customer projects repair and alterations… $0
Supplemental Agreement for work within scope PS0004 · Modification to incorporates federal acquisition regulation 52.204-25 and general services acquisition regulation 552.204-70. GSA region 5 space planning… $0
Other Administrative Action PO0005 · Modification to deobligate minimum order amount. General services administration region 5 customer projects repair & alterations indefinite delivery… -$2,000
Exercise an Option PO0003 · Modification to exercise option year. General services administration region 5 indefinite delivery indefinite quantity repair & alterations contract, various… $0
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
Show all 15

Subawards

Subcontractor Amount Awarded
Calvin Electric LLC 47PF0024F0472 RA AND SA MOTOR CONTROLS PROJECT AT THE PECK FB 550 MAIN STREET CINCINNATI, OHIO 45202-3222. THE FOLLOWING IN INCORPORATED BY REFERENCE: R.J.… $160,000
Debra-Kuempel Inc. 47PF0024F0472 RA AND SA MOTOR CONTROLS PROJECT AT THE PECK FB 550 MAIN STREET CINCINNATI, OHIO 45202-3222. THE FOLLOWING IN INCORPORATED BY REFERENCE: R.J.… $1,010,000
Calvin Electric LLC CONTRACT 47PF0023F0938 FOR THE 1ST & 2ND FLOOR PERIMETER DOOR REPLACEMENT AT THE J.W. PECK 550 MAIN STREET CINCINNATI, OH 45202. THE FOLLOWING ARE… $55,540
R.c. Hemm Glass Shops, Inc. CONTRACT 47PF0023F0938 FOR THE 1ST & 2ND FLOOR PERIMETER DOOR REPLACEMENT AT THE J.W. PECK 550 MAIN STREET CINCINNATI, OH 45202. THE FOLLOWING ARE… $1,072,785

Quick answers

Who was awarded contract 47PF0018D0076?

47PF0018D0076 was awarded to R.j. Runge Company, Inc. by Region 5 (Public Buildings Service) on September 30, 2018.

How much is contract 47PF0018D0076 worth?

47PF0018D0076's own ceiling is $35,000,000. A single order can be worth up to $7,000,000.

Who can order from contract 47PF0018D0076?

47PF0018D0076 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 47PF0018D0076 competed?

The government received 27 offers. It was set aside: Total Small Business.

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