Indefinite delivery/indefinite quantity contract for construction repair and alterations for the states of michigan, minnesota and wisconsin
Ended Awarded Last action
- Contract number
- 47PF0019D0067
- Awardee
-
Vazquez Commercial Contracting LLC UEI MBJ9XAEPNM19 Part of Vazquez Commercial Contracting, LLC
- Awarding agency
-
Region 5
Public Buildings Service, General Services Administration
- Task orders
- 7 $112,681 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
- $112,681 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling <1% used
- $37,500,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 236220 Commercial and Institutional Building Construction
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources · 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
GSA Region 5 (Public Buildings Service) awarded a multiple-award indefinite-delivery contract to Vazquez Commercial Contracting LLC for repair and alterations services across Michigan, Minnesota, and Wisconsin, with a ceiling of $37.5 million and an award date of September 1, 2019. The contract is set aside for Total Small Business and carries an ultimate completion date of February 28, 2025.
Vazquez Commercial Contracting LLC is a minority-owned small business. Place of performance spans Michigan, Minnesota, and Wisconsin, encompassing GSA-managed federal facilities across the three-state region.
The IDIQ procures repair, maintenance, and alteration services for GSA facilities, including installation of building systems, security upgrades, accessibility improvements, and infrastructure refurbishment. Task orders issued under this multiple-award vehicle support GSA's Public Buildings Service mission to maintain and modernize federal properties.
Recent delivery orders issued under this IDIQ include a $23,986.08 order from the Department of Justice to furnish and install a coffee nook as part of galley installation at the Flint Federal Building (awarded September 14, 2021); a $8,383.40 GSA order to install three drinking water fountains at the Levin United States Courthouse in Detroit (awarded July 13, 2021); a $22,654.95 order to refurbish bi-parting garage doors at the Michigan Street Parking Garage in Grand Rapids (awarded April 7, 2021); a $14,632.70 order to install roof guardrails at the Rosa Parks Federal Building in Detroit (awarded September 25, 2020); a $26,450.76 order to install automatic door operators at an SSA facility in Benton Harbor (awarded June 23, 2020); an $11,374.78 order to install delayed egress systems at an SSA building in Muskegon (awarded July 29, 2020); and a $5,198.67 order to repair and repaint water-damaged areas at the Gerald R. Ford Building in Grand Rapids (awarded September 22, 2020).
Task orders
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 | |
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $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 14
Quick answers
Who was awarded contract 47PF0019D0067?
47PF0019D0067 was awarded to Vazquez Commercial Contracting LLC by Region 5 (Public Buildings Service) on September 1, 2019.
How much is contract 47PF0019D0067 worth?
Orders under 47PF0019D0067 have obligated $112,681. 47PF0019D0067's own ceiling is $37,500,000.
How many orders have been placed under contract 47PF0019D0067?
7 orders have been placed under 47PF0019D0067, the latest on September 14, 2021.
Who can order from contract 47PF0019D0067?
47PF0019D0067 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.
Is contract 47PF0019D0067 part of a contract vehicle?
Yes. 47PF0019D0067 is part of Repair and Alterations MI-MN-WI 2019.
Was contract 47PF0019D0067 competed?
The extent of competition for 47PF0019D0067 was full and open competition after exclusion of sources. The government received 21 offers. It was set aside: Total Small Business.
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