Indefinite delivery/indefinte quantity contract for construction
Ended Awarded Last action
- Contract number
- 47PF0019D0063
- Awardee
-
Cheroenhaka Nottoway Enterprises, LLC UEI HPHVSDPH1K93
- Awarding agency
-
Region 5
Public Buildings Service, General Services Administration
- Task orders
- 26 $3,625,421 obligated
Award facts
- Opportunity
-
- 47PF0019R0001 Solicitation number
- IDIQ contract for construction, repair & alterations in the states of MI, MN & WI Award Notice · Posted Oct 2, 2018
- Combined order value
- $3,625,421 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 10% used
- $37,500,000.00
- 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
- 21 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
About this IDV
Cheroenhaka Nottoway Enterprises, LLC, a tribally-owned, SBA-certified 8(a) Program Participant and HUBZone firm, holds a multiple-award Indefinite Delivery/Indefinite Quantity contract for repair and alterations services across Minnesota, Michigan, and Wisconsin. Awarded September 1, 2019, by the General Services Administration's Region 5, this contract carries a ceiling value of $37,500,000 and extends through February 28, 2025. The contract authorizes the issuance of task orders for construction repair, alteration, maintenance, and facility modernization projects at federal buildings, courthouses, and administrative facilities within the three-state region. Services encompass interior and exterior repairs, mechanical systems upgrades, plumbing and electrical work, asbestos abatement, historic preservation, space build-outs, and general facility maintenance. The contract implements Construction Demand Stabilization (CDS) and drones clauses as specified in the solicitation requirements.
As of the period reflected in the available task orders, Cheroenhaka Nottoway Enterprises has executed numerous delivery orders valued between approximately $4,980 and $1,347,505, with performance locations concentrated at federal courthouses in Madison and Milwaukee, Wisconsin; Minneapolis and Fort Snelling, Minnesota; and other GSA-managed facilities throughout the region. Task orders have been awarded by the General Services Administration, Administrative Office of the U.S. Courts, U.S. Marshals Service, Department of State, and other federal agencies without socioeconomic set-asides, reflecting the contractor's ability to compete across multiple funding sources. Representative projects include the Fergus Falls Historic Courtroom Restoration ($1.35 million), GSA Space Consolidation at the Milwaukee Courthouse ($414,733), Madison Parapet Repairs ($356,094), exterior wall panel replacement ($271,323), and dock stair replacement at Fort Snelling ($250,747), demonstrating the contractor's capacity to manage complex, multi-disciplinary construction and renovation projects at federal facilities.
Task orders
Show all 26
Transactions
| Action | Obligated | Date |
|---|---|---|
| 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 | |
| Novation Agreement | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | -$2,000 | |
| Exercise an Option | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $2,000 |
Show all 13
Quick answers
Who was awarded contract 47PF0019D0063?
47PF0019D0063 was awarded to Cheroenhaka Nottoway Enterprises, LLC by Region 5 (Public Buildings Service) on September 1, 2019.
How much is contract 47PF0019D0063 worth?
Orders under 47PF0019D0063 have obligated $3,625,421. 47PF0019D0063's own ceiling is $37,500,000.
How many orders have been placed under contract 47PF0019D0063?
26 orders have been placed under 47PF0019D0063, the latest on May 9, 2024.
Who can order from contract 47PF0019D0063?
47PF0019D0063 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.
Is contract 47PF0019D0063 part of a contract vehicle?
Yes. 47PF0019D0063 is part of Repair and Alterations MI-MN-WI 2019.
Was contract 47PF0019D0063 competed?
The government received 21 offers. It was set aside: Total Small Business.
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