The key products and services being delivered under this federal contract IDV award are construction services for repair, alteration, and renovation projects at government-owned and leased facilities across three geographic zones in the southwestern United States. The General Services Administration's Public Buildings Service Region 9 awarded this $50 million multiple-award, indefinite delivery/indefinite quantity (IDIQ) contract to Ponciano Construction, Inc., a minority-owned, self-certified small disadvantaged business. The contract allows various civilian federal agencies, such as the U.S. Marshals Service, Administrative Office of the U.S. Courts, Customs and Border Protection, and Internal Revenue Service, to issue firm-fixed-price delivery orders for construction work including modifications to architectural, mechanical, electrical, and specialty systems. The geographic scope covers the states of Arizona, Nevada, and southern California. The base contract period is one year with four one-year option periods. Work is typically performed on a total small business set-aside basis, though some delivery orders have been issued without a set-aside requirement.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| PS0012 | Supplemental Agreement for work within scope | $0 | 4/30/25 | |
| PS0011 | Supplemental Agreement for work within scope | $0 | 4/3/25 | |
| PO0010 | Vendor Address Change | $0 | 2/4/25 | |
| PO0009 | Exercise an Option | $0 | 2/1/24 | |
| PS0008 | Supplemental Agreement for work within scope | $0 | 1/29/24 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order 47PK0121D0004-47PK0823F0057 | Ponciano Construction, Inc. | $89.8k | 9/6/23 | 8/29/24 | 1/25/24 | |
Delivery Order 47PK0121D0004-47PK1022F0012 | Ponciano Construction, Inc. | $106.6k | 12/14/21 | 8/31/22 | 3/21/22 | |
Delivery Order 47PK0121D0004-47PK0722F0062 | Ponciano Construction, Inc. | $176.6k | 9/12/22 | 1/5/24 | 8/21/23 | |
Delivery Order 47PK0121D0004-47PK0724F0178 | Ponciano Construction, Inc. | $130.7k | 5/24/24 | 3/6/25 | 2/6/25 | |
Delivery Order 47PK0121D0004-47PK0522F0013 | Ponciano Construction, Inc. | $492.8k | 8/12/22 | 8/18/23 | 8/2/23 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Construction Services Indefinite Delivery Indefinite Quantity Contract | 47PK0120R0003 | General Services Administration Public Buildings Service Region 9 | Pre-Solicitation 1/3 | 2/19/20, 4:25 PM | |
Construction Services Indefinite Delivery Indefinite Quantity Contract | 47PK0120R0003 | General Services Administration Public Buildings Service Region 9 | Pre-Solicitation 2/3 | 5/5/20, 3:59 PM | |
Construction Services Indefinite Delivery Indefinite Quantity Contract | 47PK0120R0003 | General Services Administration Public Buildings Service Region 9 | Solicitation 3/3 | 5/21/20, 7:20 PM |