General services administration region 5 repair and alterations services indefinite delivery indefinite quantity contract, various locations, general services administration region 5.
Active Awarded Last action
- Contract number
- 47PF0024D0025
- Awardee
-
Madison Services Inc. UEI FV51XNS3CN66
- Awarding agency
-
Region 5
Public Buildings Service, General Services Administration
- Task orders
- 15 $11,163,005 obligated
Award facts
- Opportunity
-
- GSA R5 Regional IDIQ Pre-Solicitation · 47PF0024R0063 · Posted Mar 14, 2024
- Combined order value
- $11,163,005 Current and potential, with all options
- Last date to order 97% complete
- IDV ceiling 22% used
- $50,000,000.00
- Maximum order
- $10,000,000.00
- 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 · 49 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 awarded an Indefinite Delivery Indefinite Quantity contract to Madison Services Inc. on September 27, 2024, for repair and alterations services across six Midwestern states, with a contract ceiling of $50 million and an ultimate completion date of November 14, 2026. This is a multiple-award contract set aside for Total Small Business.
Madison Services Inc. is a woman-owned small disadvantaged business (WOSB) headquartered in Highland, Indiana. Place of performance spans Illinois, Indiana, Michigan, Minnesota, Ohio, and Wisconsin, with specific task orders executed at federal courthouses, office buildings, and government facilities in Chicago, Springfield, and East St. Louis.
The originating solicitation, posted March 14, 2024, sought repair and alterations services including interior and exterior renovations, HVAC, electrical, plumbing, fire systems, and related construction work. The contract carries a one-year base period plus four one-year option periods, with a guaranteed minimum of $2,000 and a maximum ceiling of $10 million per year per award. NAICS code 236220 (Commercial and Institutional Building Construction) applies. Contractors are required to provide 100 percent performance and payment bonds for each task order.
As of July 2026, Madison Services Inc. has received nine delivery orders totaling approximately $4.48 million under this IDIQ: fire alarm system replacement at the Paul Findley Federal Building, Springfield ($1,398,896.86); atrium smoke control upgrades at 536 South Clark Street, Chicago ($992,945.42); data center cooling replacement at 219 South Dearborn Street, Chicago ($240,626.32); conference room and file room conversion at the U.S. Customhouse, Chicago ($84,239.78); multiple security upgrades at Dirksen U.S. Courthouse ($444,977.60); bathroom and breakroom renovation at Dirksen U.S. Courthouse ($868,278.61); office refresh at Dirksen U.S. Courthouse ($167,662.59); restroom renovation at Melvin Price Federal Building, East St. Louis ($201,900.86); and fiber optic cabling at Dirksen U.S. Courthouse ($79,494.06). Ordering offices include GSA Public Buildings Service, Administrative Office of the U.S. Courts, Customs and Border Protection, and US Attorney's Offices.
Task orders
Show all 15
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | -$2,000 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $2,000 |
Quick answers
Who was awarded contract 47PF0024D0025?
47PF0024D0025 was awarded to Madison Services Inc. by Region 5 (Public Buildings Service) on September 27, 2024.
How much is contract 47PF0024D0025 worth?
Orders under 47PF0024D0025 have obligated $11,163,005. 47PF0024D0025's own ceiling is $50,000,000. A single order can be worth up to $10,000,000.
How many orders have been placed under contract 47PF0024D0025?
15 orders have been placed under 47PF0024D0025, the latest on October 7, 2026.
Who can order from contract 47PF0024D0025?
47PF0024D0025 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.
Is contract 47PF0024D0025 part of a contract vehicle?
Yes. 47PF0024D0025 is part of GSA R5 Regional Construction IDIQ.
Was contract 47PF0024D0025 competed?
The extent of competition for 47PF0024D0025 was full and open competition after exclusion of sources. The government received 49 offers. It was set aside: Total Small Business.
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