Multiple award indefinite delivery indefinite quantity (IDIQ) contract(s) to provide architect, engineering, and interior design services for projects managed by GSA nation-wide. Pool a

Active Awarded Last action

Contract number
47PF0023D0002
Awardee
Awarding agency
Task orders
10 $9,374,951 obligated

Award facts

Combined order value
$9,374,951 Current and potential, with all options
Last date to order 79% complete
IDV ceiling 7% used
$125,000,000.00
Maximum order
$25,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Region 5 Public Buildings Service, General Services Administration
NAICS code
541310 Architectural Services
Set-aside
No set-aside
Competition
Full and Open Competition · 59 offers Two Step
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

GSA awarded a multiple-award Indefinite Delivery Contract to Baxter Hodell Donnelly Preston Inc. for $125 million on November 10, 2022, to provide architect, engineering, and interior design services for projects managed by GSA nationwide through November 9, 2027. This is Pool A of the National Architecture, Engineering, and Interiors contract, with no set-aside and a $25 million ceiling per task order.

Place of performance spans nationwide across multiple federal facilities, including Washington, D.C., Cincinnati, Ohio, Gloucester, Massachusetts, Atlanta, Georgia, and Silver Spring, Maryland, reflecting the scope of GSA-managed projects.

The originating solicitation, posted in August 2020, sought capabilities packages from firms able to provide multidisciplinary design services including requirements development, conceptual design, construction documents, and pre- and post-design services. GSA anticipated awarding 8 to 12 contracts under this vehicle. The applicable NAICS code is 541310 for architectural services.

Recent task-order activity under this IDIQ includes: a $2,093,341.24 delivery order from the Department of Veterans Affairs (December 18, 2024) for architectural and engineering services supporting renovations at VA buildings in Washington, D.C., with completion by May 15, 2026; a $2,034,397.44 VA order (December 13, 2024) for design-bid-build services and design intent drawings, extending through February 7, 2027; a $1,744,135.59 Department of State order (November 25, 2024) for architect-engineer services supporting Passport Service renovation at the John Weld Peck Federal Building in Cincinnati, Ohio, through May 27, 2027; a $189,992.87 GSA order (July 12, 2024) for workplace strategy and occupancy analysis services with sensor installation at GSA Headquarters and the Kluczynski Federal Building in Chicago, Illinois; and a $340,954.73 NOAA Greater Atlantic Regional Fisheries Office order (April 17, 2024) for workplace engagement services at the Gloucester, Massachusetts facility.

Task orders

Task order Ordering agency Obligated Awarded
AE services for renovations at building #1 - 810 vermont AVE 7TH & 9TH floors and building #2 - 811 vermont AVE 1ST &… 47PM0425F0003 National Capital Region (PBS) $2,093,341
Design-bid-build services for VA engineering analysis of buildings 810 & 811, 810 vermont avenue NW, washington, DC… 47PM1125F0003 National Capital Region (PBS) $2,034,397
Architect engineer services for department of state, passport service, 2ND & 3RD floor renovation, john weld peck… 47PF0025F0127 Region 5 (PBS) $1,746,710
National architect engineering interior task order for federal & secure coworking engagement to establish analytical… 47PF0024F0773 Region 5 (PBS) $189,993
New task order on the NOAA garfo workplace engagement project that fixes the base schedule 47PB0024F0264 Region 1 (PBS) $340,955
Architect engineering interior task order general services administration center for workplace strategy 1800 f street… 47PF0024F0532 Region 5 (PBS) $59,945
Vaco change management study 47PM0924F0004 National Capital Region (PBS) $200,309
Design transition team for presidential team 47PM0423F0025 National Capital Region (PBS) $894,835
Workplace engagement a & e services for NRC located at GA2308ZZ marquis one tower 245 peachtree center AVE NE… 47PE1923F0011 Public Buildings Service $419,476
A/e services for the macro and micro POR for the national oceanic and atmospheric association 47PM0923F0028 National Capital Region (PBS) $1,394,992

Transactions

Action Obligated Date
Supplemental Agreement for work within scope PS0008 · GSA, MOD incorporating far 52.222-90 under EO 14398 $0
Other Administrative Action PA0007 · National architecture engineering interior IDIQ. Modification changes the contracting officer authority from krystal blue to joel doucette. $0
Supplemental Agreement for work within scope PS0006 · MOD PS0006 implements the new PBS interim core building standards and rescission of P100 into the national architecture engineering interior IDIQ contract. $0
Supplemental Agreement for work within scope PS0005 · Modification incorporates far 52.240-1, prohibition on unmanned aircraft systems manufactured or assembled by american security drone-act covered foreign… $0
Funding Only Action PA0004 · National architecture engineering interior IDIQ modification PA0004 deobligates the $5,000 allocated for the minimum guarantee and hereby decreases the total… -$5,000
Supplemental Agreement for work within scope PS0003 · The modification incorporates far clause 52.204-30 federal acquisition supply chain security act orders - prohibition, with alternate 1. $0
Supplemental Agreement for work within scope PS0002 · Revises national architecture engineering interior IDIQ contractual language to correct the ordering procedures and clarify which rates may be negotiated. $0
Supplemental Agreement for work within scope PS0001 · Incorporating the clause at far 52.204-27, prohibition on a bytedance covered application (JUN 2023) $0
Original award $5,000

Subawards

Subcontractor Amount Awarded
Amazing Grace Enterprises OPTION TO INCLUDE ADDITIONAL DESIGN FOR THE PRESIDENT TRANSITION TEAM PROJECT 1800 F ST. N.W. WASHINGTON D.C Construction Cost Estimating $58,536
Imeg Consultants Corp. OPTION TO INCLUDE ADDITIONAL DESIGN FOR THE PRESIDENT TRANSITION TEAM PROJECT 1800 F ST. N.W. WASHINGTON D.C MEP Engineering Consultant Services $210,692

Quick answers

Who was awarded contract 47PF0023D0002?

47PF0023D0002 was awarded to Baxter Hodell Donnelly Preston Inc. by Public Buildings Service (General Services Administration) on November 10, 2022.

How much is contract 47PF0023D0002 worth?

Orders under 47PF0023D0002 have obligated $9,374,951. 47PF0023D0002's own ceiling is $125,000,000. A single order can be worth up to $25,000,000.

How many orders have been placed under contract 47PF0023D0002?

10 orders have been placed under 47PF0023D0002, the latest on December 18, 2024.

Which agency awarded contract 47PF0023D0002?

Public Buildings Service (General Services Administration) awarded 47PF0023D0002, with funding from Region 5 (Public Buildings Service).

Who can order from contract 47PF0023D0002?

47PF0023D0002 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract 47PF0023D0002 part of a contract vehicle?

Yes. 47PF0023D0002 is part of National Architecture, Engineering, and Interiors.

Was contract 47PF0023D0002 competed?

The extent of competition for 47PF0023D0002 was full and open competition. The government received 59 offers.

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