This indefinite delivery contract (IDC) was awarded by the U.S. General Services Administration (GSA) Public Buildings Service Region 5 to CCC Holdings Inc., doing business as Chicago Commercial Construction, a woman-owned small business. The contract has a ceiling value of $19,441,071.20 and a period of performance through September 30, 2024. The purpose of this IDC is to provide repair, alteration, and construction services for federal facilities in the Chicagoland area. Under this contract, CCC Holdings Inc. has been awarded multiple firm-fixed-price delivery orders to perform various construction and maintenance services, including window repairs, corridor painting, water fountain upgrades, cooling system repairs, and elevator modernization at GSA-managed federal buildings in Chicago. The delivery orders range in value from $49,836 to $2.36 million. Some task orders were awarded through small business set-asides, while others were competed on a full and open basis. This IDC enables the GSA to efficiently acquire a variety of construction and facility improvement services as needed to maintain and upgrade federally-owned buildings in the region.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| PS0013 | Supplemental Agreement for work within scope | $0 | 3/18/24 | |
| PS0012 | Supplemental Agreement for work within scope | $0 | 1/9/24 | |
| PS0011 | Supplemental Agreement for work within scope | $0 | 8/7/23 | |
| PO0010 | Exercise an Option | $0 | 1/23/23 | |
| PA0009 | Vendor Address Change | $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 47PF0019D0026-47PF0019F0663 | CCC Holdings Inc. | $2.4m | 7/3/19 | 8/24/22 | 1/12/22 | |
Delivery Order 47PF0019D0026-47PF0022F0905 | CCC Holdings Inc. | $532.6k | 8/29/22 | 11/19/24 | 6/4/24 | |
Delivery Order 47PF0019D0026-47PF0021F1206 | CCC Holdings Inc. | $62.1k | 9/21/21 | 12/31/21 | 9/21/21 | |
Delivery Order 47PF0019D0026-47PF0019F0664 | CCC Holdings Inc. | $223.9k | 9/9/19 | 7/1/21 | 7/26/21 | |
Delivery Order 47PF0019D0026-47PF0021F0998 | CCC Holdings Inc. | $49.8k | 8/11/21 | 12/31/21 | 10/22/21 |
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 |