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
-
R.j. Runge Company, Inc. UEI Q38HSCVZETR5
- Awarding agency
-
Region 5
Public Buildings Service, General Services Administration
- Task orders
- 24 $9,471,259 obligated
Award facts
- Opportunity
-
- 47PF0018R0094 Solicitation number
- Combined order value
- $9,471,259 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 27% used
- $35,000,000.00
- Maximum order
- $7,000,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- NAICS code
- 236220 Commercial and Institutional Building Construction
- Set-aside
- Total Small Business
- Competition
- 27 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
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.
Task orders
Show all 24
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | -$2,000 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $2,000 |
Show all 15
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| Calvin Electric LLC | $160,000 | |
| Debra-Kuempel Inc. | $1,010,000 | |
| Calvin Electric LLC | $55,540 | |
| R.c. Hemm Glass Shops, Inc. | $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?
Orders under 47PF0018D0076 have obligated $9,471,259. 47PF0018D0076'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 47PF0018D0076?
24 orders have been placed under 47PF0018D0076, the latest on November 26, 2024.
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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