The General Services Administration Public Buildings Service Region 5 awarded Accel Construction Services Group, LLC an indefinite delivery contract with a potential value of $16.7M for construction repair and alterations projects in the Chicagoland area. Four firm fixed price delivery orders have since been awarded against this IDV to Accel for specific projects, including: repair of garage dock leaks at 219 S. Dearborn St. in Chicago for $1.9M; miscellaneous fire life safety repairs at the Everett M. Dirksen U.S. Courthouse in Chicago for $391,873; miscellaneous repair and painting projects at the John C. Kluczynski Federal Building in Chicago for $592,573; and repair and repainting of the lobby ceiling at the Everett M. Dirksen U.S. Courthouse for $159,000. All delivery order statements of work involved maintenance, repair, rehabilitation or construction services at GSA-PBS owned or leased buildings in Chicago, Illinois. The IDV and subsequent orders were awarded on various dates between 2019-2022 with completion periods ranging from approximately six months to over three years. Accel as an SBA Certified 8(a) Program Participant was eligible for the small business set aside designations applied. The GSA-PBS aims to maintain and improve the condition of federal buildings through these contracted services.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| PS0013 | Supplemental Agreement for work within scope | $0 | 3/4/24 | |
| PS0012 | Supplemental Agreement for work within scope | $0 | 1/2/24 | |
| PS0011 | Supplemental Agreement for work within scope | $0 | 7/26/23 | |
| PO0010 | Exercise an Option | $0 | 1/23/23 | |
| PO0009 | Exercise an Option | $0 | 2/14/22 |
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 47PF0019D0021-47PF0021F0978 | Accel Construction Services Group, LLC | $391.9k | 8/3/21 | 3/29/22 | 4/6/22 | |
Delivery Order 47PF0019D0021-47PF0020F0980 | Accel Construction Services Group, LLC | $592.6k | 9/9/20 | 10/12/21 | 2/9/22 | |
Delivery Order 47PF0019D0021-47PF0019F1096 | Accel Construction Services Group, LLC | $159.0k | 9/24/19 | 3/31/20 | 3/2/20 | |
Delivery Order 47PF0019D0021-47PF0023F0016 | Accel Construction Services Group, LLC | $2.4m | 10/27/22 | 11/1/24 | 1/31/25 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Indefinite Delivery Indefinite Quantity (IDIQ) Contract for Construction, Repair & Alterations for Northern Illinois (Cook and Winnebago Counties) | 47PF0018R0209 | General Services Administration Public Buildings Service Region 5 | Award Notice 1/1 | 9/5/18, 4:00 PM |