This is a contract award for indefinite delivery indefinite quantity construction repair and alterations projects in chicagoland area.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
47PF0019D0026
Awardee
Awarding agency
Task orders
5 $3,231,873 obligated

Award facts

Combined order value
$3,231,873 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 17% used
$19,441,071.20
Maximum order
$2,000.00
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 · 15 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

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.

Task orders

Transactions

Action Obligated Date
Supplemental Agreement for work within scope PS0013 · Contract 47PF0019D0026, indefinite-delivery indefinite-quantity, construction, repair & alterations in northern illinois. Modification to extend the contract… $0
Supplemental Agreement for work within scope PS0012 · Modification to incorporate far 52.204-30, federal acquisition supply chain security act orders-prohibition (DEC 2023) alternate I (DEC 2023). $0
Supplemental Agreement for work within scope PS0011 · Chicagoland repairs and alterations IDIQ contract. Modification to incorporate far 52.204-27, prohibition on a bytedance covered application (JUN 2023). $0
Exercise an Option PO0010 · Option 4 indefinite-delivery, indefinite-quantity contract for construction, repair & alteration in northern illinois including cook and winnebago counties $0
Vendor Address Change PA0009 · Indefinite-delivery, indefinite-quantity contract for construction, repair & alteration in northern illinois including cook and winnebago counties $0
Exercise an Option PO0008 · Option year 3 indefinite-delivery, indefinite-quantity contract for construction, repair & alteration in northern illinois (including cook and winnebago… $0
Supplemental Agreement for work within scope PS0007 $0
Supplemental Agreement for work within scope PS0006 $0
Exercise an Option PO0005 · Indefinite-delivery indefinite quantity contract for construction repair and alteration in northern illinois. Modification issued to exercise option 2 and… $0
Supplemental Agreement for work within scope PS0004 · Contract number 47PF0019D0026. Modification PS0004 issued to incorporate clauses for implementation of section 889 part B. $0
Exercise an Option PO0003 · Indefinite-delivery indefinite quantity contract for construction repair and alteration in northern illinois. Modification issued to exercise option 1 and… -$2,000
Supplemental Agreement for work within scope PS0002 · Contract number 47PF0019D0026. Modification PS0002 issued to incorporate clauses for implementation of section 889. $0
Other Administrative Action PA0001 · 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
Original award $2,000
Show all 14

Quick answers

Who was awarded contract 47PF0019D0026?

47PF0019D0026 was awarded to CCC Holdings Inc. by Region 5 (Public Buildings Service) on April 1, 2019.

How much is contract 47PF0019D0026 worth?

Orders under 47PF0019D0026 have obligated $3,231,873. 47PF0019D0026's own ceiling is $19,441,071. A single order can be worth up to $2,000.

How many orders have been placed under contract 47PF0019D0026?

5 orders have been placed under 47PF0019D0026, the latest on August 29, 2022.

Who can order from contract 47PF0019D0026?

47PF0019D0026 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 47PF0019D0026 competed?

The extent of competition for 47PF0019D0026 was full and open competition after exclusion of sources. The government received 15 offers. It was set aside: Total Small Business.

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