Multiple award indefinite-delivery indefinite-quantity (IDIQ) task order contract for construction, repair, and alteration, with design-build and incidental abatement for GSA/PBS region 7, SAN antonio…

Ended Indefinite Delivery Contract Awarded Last action

Contract number
47PH0820D0015
Awardee
Awarding agency
Task orders
45 $3,112,947 obligated

Award facts

Combined order value
$3,112,947 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 62% used
$5,000,000.00
Maximum order
$5,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Contracting staff
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

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

GSA Public Buildings Service Region 7 awarded a multiple-award indefinite-delivery contract to Amstar Inc., a Hispanic American-owned small business, on August 26, 2020, with a $5 million ceiling and ultimate completion date of February 25, 2026. This is a Total Small Business set-aside vehicle for construction, repair, alteration, design-build, and incidental abatement services across GSA Region 7 incorporating FAR 52.222-90 under Executive Order 14398.

Place of performance is San Antonio, Texas, with work scope covering the five-state region: Texas, Arkansas, Louisiana, New Mexico, and Oklahoma.

The originating solicitation sought multiple award indefinite-delivery indefinite-quantity task order contracts for construction, repair, alteration, design-build, and incidental abatement. Task orders carry a maximum value of $3.5 million per order. The solicitation specified NAICS code 236220 (construction) with a $36.5 million small business size standard. Awards were structured across the region's thirteen zones for up to six contractors per zone on a staggered basis. The base IDIQ contracts provide a one-year term with four one-year options; individual task orders range from $2,000 to $3.5 million.

Recent task-order activity under this IDIQ includes orders from Customs and Border Protection for Roma Land Port of Entry passenger processing counter renovation ($347,643.34, awarded October 31, 2025), Social Security Administration window installation in Kerrville ($96,939.96, awarded September 30, 2025), and GSA Region 7 bird netting installation at Eagle Pass ($27,775.61, awarded September 24, 2025). CBP also awarded a kennel fencing repair order at Eagle Pass Kennels II ($103,603.34, July 10, 2025), while Administrative Office of the U.S. Courts awarded orders for Brownsville courthouse corridor renovation ($110,419.16, December 19, 2024) and San Antonio courthouse dock leveler installation ($15,072.67, December 11, 2024). Immigration and Customs Enforcement issued a security improvements order for the Crosspoint Building in San Antonio ($84,509.95, February 22, 2024).

Description

As the agency reported it.

Multiple award indefinite-delivery indefinite-quantity (IDIQ) task order contract for construction, repair, and alteration, with design-build and incidental abatement for GSA/PBS region 7, SAN antonio texas area. Location: SAN antonio, texas

Task orders

Task order Ordering agency Obligated Awarded
To renovate the passenger processing counter at the roma land port of entry (LPOE) located at 405 estrella, suite B… 47PH0426F0001 Region 7 (PBS) $347,643
Install 11 roxbury windows at social security administration located at 1060 guadalupe, texas 78025, first floor. 47PH0925F0042 Region 7 (PBS) $96,940
Project is to install bird netting in gantry area ceiling to prevent birds from landing and nesting. All areas shall be… 47PH0425F0055 Region 7 (PBS) $27,776
The purpose of this project is to repair the kennel fencing at the eagle pass kennels II located at 500 south adams… 47PH0425F0027 Region 7 (PBS) $103,603
Renovations to open spaces on the first floor of the courthouse for additional custom and border protection (CBP)… 47PH0525F0080 Region 7 (PBS) $244,302
Project is for renovation of the third floor secured corridor for judge rodriguez, federal courthouse, 600 east… 47PH0425F0016 Region 7 (PBS) $110,419
Provide dock leveler new U.S. Courthouse SAN antonio 262 W nueva ST SAN antonio TX 78207 47PH0925F0007 Region 7 (PBS) $15,073
Install a new secured interior door between the waiting area and the sally port, install a new security panel, and… 47PH0924F0020 Region 7 (PBS) $84,510
To renovate existing storage room to one (1) open room. The storage room is located on first floor adjacent to IT room… 47PH0423F0103 Region 7 (PBS) $45,968
Repair peeling paint in various areas garcia federal building, hipolito F. Garcia building, 615 east houston street SAN… 47PH0923F0057 Region 7 (PBS) $31,700
Repair existing epoxy floor pooling. Relevel low areas pooling in DOG kennels at a slope of 1/8 per foot located at 500… 47PH0423F0070 Region 7 (PBS) $18,887
Repair window sealant, brick mortar, paint exterior handrails. Pearsall federal federal building located at 411 east… 47PH0923F0022 Region 7 (PBS) $20,727
Purpose of the project is to replace damaged areas of kennel fencing at colombia land port of entry located at the… 47PH0423F0023 Region 7 (PBS) $25,677
Properly prep and restripe existing thermal striping. Restripe visitor parking lots at the juarez lincoln bridge 500… 47PH0423F0022 Region 7 (PBS) $37,973
Replace damaged sections of kennel fencing at the laredo world trade bridge land port of entry kennel. The kennel is… 47PH0423F0013 Region 7 (PBS) $47,896
Provide a new translucent white flame retardant PVC laminated fabric with polyester scrim cover to replace the existing… 47PH0423F0012 Region 7 (PBS) $64,357
The US department of transportation, federal motor carrier safety administration (FMCSA) intends to restripe lanes in… 47PH0423F0005 Region 7 (PBS) $8,799
Task order for construction services to repair, reseal, and restripe the parking lot at the DEL RIO port of entry… 47PH0422F0090 Region 7 (PBS) $16,855
The main commercial exit lanes need maintenance and repair until a major improvement project is completed located at… 47PH0422F0064 Region 7 (PBS) $284,539
Safety netting project for safety mitigation around cracked exterior limestone/masonry/stone that may become loose… 47PH0922F0085 Region 7 (PBS) $30,244
Painting and carpeting of defense health agency at hipolito F garcia federal building, 615 E houston, ST 78205. 47PH0922F0080 Region 7 (PBS) $358,753
The intent of the project is to restripe the parking lot at the export cargo parking lot located at the usbs RIO grande… 47PH0422F0084 Region 7 (PBS) $15,944
Repaint the exterior of 5 primary inspection booths located at the eagle pass lpoe 160 east garrison street eagle… 47PH0422F0078 Region 7 (PBS) $17,030
Provide a 6 X 25 foot asphaltic patch and restripe 3 parking areas at the DEL RIO land port of entry located at 3140… 47PH0422F0071 Region 7 (PBS) $15,522
This project is to furnish and replace the roll-up door and its associated hardware at world trade bridge, federal… 47PH0422F0074 Region 7 (PBS) $9,637
Replace broken roof tiles at the hipolito F garcia bldg, located at 615 E houston ST. SAN antonio, TX 78206 47PH0922F0039 Region 7 (PBS) $45,922
Repair wood floor in judge's chambers at the hipolito F garcia federal building located at 615 E houston ST., SAN… 47PH0922F0057 Region 7 (PBS) $17,675
Restripe existing parking lines for the cargo dock area using hot melt thermoplastic striping material at the eagle… 47PH0422F0055 Region 7 (PBS) $16,260
The intent of the project is to restripe the crosswalks, repaint the handrails and bollards located at the land port of… 47PH0422F0050 Region 7 (PBS) $17,934
Immigration and customs enforcement (ICE) requires installation of additional components to the existing electronic… 47PH0422F0039 Region 7 (PBS) $365,992
Chilled water line insulation located at the SAN antonio federal building in SAN antonio, TX 78206 47PH0922F0021 Region 7 (PBS) $30,873
Installation of intrusion detection systems - at the laredo bridge 1 located at the termination of I35 78040-9998 and… 47PH0422F0006 Region 7 (PBS) $62,277
Refinish exterior railings and skid resistance steps at the hipolito garcia building located at 615 E. Houston ST., SAN… 47PH0921F0079 Region 7 (PBS) $5,427
Repaint garage doors and bollards parking garage and skid resistant steps parking garage, federal parking garage. 661… 47PH0921F0078 Region 7 (PBS) $22,225
Perimeter door and transaction window upgrades at federal bureau of investigation office at 800 N. Shoreline blvd… 47PH0921F0061 Region 7 (PBS) $49,315
Audio video replacement project for the conference rooms a, B and C in the garcia federal building located at 615… 47PH0921F0063 Region 7 (PBS) $46,402
Repoint masonry joints and apply sealer to exterior of the outbound building located at the eagle pass bridge-II land… 47PH0421F0043 Region 7 (PBS) $22,678
Repurpose and renovate storage room for mothers lactation room of the JJ pickle federal building 300 east 8TH ST austin… 47PH0921F0049 Region 7 (PBS) $19,900
The intent of the project is to restripe all traffic markings, parking spaces, HC symbols and bollards in the primary… 47PH0421F0032 Region 7 (PBS) $21,513
Provide and install a trench drain from the downspout of the roof drain to the curb at the street to direct water off… 47PH0421F0034 Region 7 (PBS) $14,028
The intent of the project is to provide and install bird protection measures under canopy at the pedestrian walkway and… 47PH0421F0031 Region 7 (PBS) $49,998
Replace of all bullet proof windows that are blurry and cracked preventing the outside visibility at the US dept of… 47PH0421F0023 Region 7 (PBS) $77,297
Repair 2ND floor plaster wall in the martin luther king federal building located at 312 south main, victoria, texas… 47PH0921F0026 Region 7 (PBS) $22,086
Concrete walkway repairs, veteran affairs (VA) austin information technology center (AITC), austin TX 47PH0921F0023 Region 7 (PBS) $47,040
U.S. Department of agriculture (USDA) office remodel/kitchen relocation, J.J. Pickle federal building, austin, TX. 47PH0921F0019 Region 7 (PBS) $77,336
Show all 45

Transactions

Action Obligated Date
Supplemental Agreement for work within scope PS0011 · Incorporating far 52.222-90 under EO 14398 $0
Other Administrative Action PS0010 · The purpose of this modification is to extend the period of performance end date from 08/25/2025 to 02/25/2026. $0
Supplemental Agreement for work within scope PS0009 · Addition of class deviations (CD) CD-2025-04 and CD-2025-05 interim rule implementing far 52.240-1, prohibition on unmanned aircraft systems manufactured or… $0
Exercise an Option PO0008 · Unilateral modification to exercise option year IV on indefinite delivery indefinite quantity contract for construction services in the border SAN antonio zone,… $0
Supplemental Agreement for work within scope PS0007 · Addition of 52.204-30 federal acquisition supply chain security act orders - prohibition with its alternate I to contract agreement. This IDIQ for general… $0
Exercise an Option PO0006 · Modification to exercise option III extending the period of performance to 8/25/2024. This contract is for construction, repair and alteration, with… $0
Supplemental Agreement for work within scope PS0005 · Incorporate far clause 52.204-7 into the contract $0
Exercise an Option PO0004 · Exercise option year II: 08/26/2022 to 08/25/2023 incorporate updated far 52.222-55 by reference and revise section III.N.(6) security clearances to include fee… $0
Supplemental Agreement for work within scope PS0003 $0
Exercise an Option PO0002 · Unilateral modification to exercise option year I on indefinite delivery indefinite quantity contract for construction services in multiple locations and to… $0
Other Administrative Action PA0001 · Deobligation of minimum guarantee on the construction, repair, and alteration, with design-build and incidental abatement IDIQ for the broder SAN antonio… -$2,000
Original award $2,000
Show all 12

Quick answers

Who was awarded contract 47PH0820D0015?

47PH0820D0015 was awarded to Amstar Inc. by Region 7 (Public Buildings Service) on August 26, 2020.

How much is contract 47PH0820D0015 worth?

Orders under 47PH0820D0015 have obligated $3,112,947. Their combined potential value, with all options, is $3,112,947. 47PH0820D0015's own ceiling is $5,000,000. A single order can be worth up to $5,000,000.

How many orders have been placed under contract 47PH0820D0015?

45 orders have been placed under 47PH0820D0015, the latest on October 31, 2025.

Who can order from contract 47PH0820D0015?

47PH0820D0015 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 47PH0820D0015 competed?

The extent of competition for 47PH0820D0015 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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