Indefinite Delivery Contract 47PK0121D0024

Active Awarded Last action

Contract number
47PK0121D0024
Awardee
Awarding agency
Task orders
2 $469,244 obligated

Award facts

Opportunity
Combined order value
$469,244 Current and potential, with all options
Last date to order 95% complete
IDV ceiling 1% used
$50,000,000.00
Maximum order
$50,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 34 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

GSA Public Buildings Service Region 9 awarded a multiple-award indefinite delivery contract to IPI Construction, a minority-owned, Asian-Pacific American-owned small disadvantaged business, on February 17, 2021, with a $50 million ceiling and ultimate completion date of February 15, 2027. The contract carries a total small business set-aside designation.

Work is performed across three geographic zones covering Arizona, Nevada, Northern California, and Hawaii. The originating solicitation sought indefinite delivery indefinite quantity construction services for repair and alteration projects across the Pacific Region, including modifications to architectural, mechanical, electrical, and specialty systems, with contractor capability to provide design services through drawings or specifications.

The contract operates on a one-year base period plus four option years. NAICS codes 238210, 238220, 541330, 541360 and PSC codes S206, S211 apply to the acquisition.

Recent delivery orders issued under this IDIQ include a $223,355.09 firm fixed-price order from Immigration and Customs Enforcement, awarded April 2, 2025, for carpet removal and replacement and wall repainting within the HSI office space at the Peckham Federal Building in San Jose, California, with completion targeted for November 3, 2025 (modified to include cubicle furniture disposal). The Internal Revenue Service issued a $245,889.00 firm fixed-price delivery order on July 30, 2025, for carpet removal and replacement and repainting of office space at 55 S. Market Street, San Jose, California, with an ultimate completion date of January 30, 2026. Both orders are designated total small business set-asides and are executed through this MACC vehicle.

Task orders

Transactions

Action Obligated Date
Supplemental Agreement for work within scope PS0014 · MOD PS0014 - 6 month extension, R9 construction IDIQ, zone 2 - northern CA, IPI construction $0
Supplemental Agreement for work within scope PS0013 · Incorporating DEI clause under EO 14398, R9 construction IDIQ, zone 2 - northern CA, IPI construction $0
Supplemental Agreement for work within scope PA0012 · MOD PA0012 - far part 12 commercial terms and conditions, R9 construction IDIQ, zone 2 - northern CA, IPI construction $0
Exercise an Option PO0011 · 6 month extension of region 09 construction IDIQ $0
Supplemental Agreement for work within scope PS0010 · Replace P100 with core building standards for region 09 construction idiqs $0
Supplemental Agreement for work within scope PS0009 · Update far clauses in region 09 construction IDIQ contracts. $0
Exercise an Option PO0008 · Exercise option year 4 for region 09 construction IDIQ $0
Exercise an Option PO0007 · Exercise option year 3 for regional construction IDIQ $0
Supplemental Agreement for work within scope PS0006 · Adding federal acquisition supply chain security act to regional construction IDIQ contracts $0
Supplemental Agreement for work within scope PS0005 · Bytedance prohibition modification for region 09 construction IDIQ $0
Exercise an Option PO0004 · This modification is to exercise option year two for the region 09 construction IDIQ. $0
Exercise an Option PO0003 · Exercise option 1, region 09 construction IDIQ, zone 2 $0
Supplemental Agreement for work within scope PS0002 $0
Supplemental Agreement for work within scope PS0001 $0
Original award $1,000
Show all 15

Quick answers

Who was awarded contract 47PK0121D0024?

47PK0121D0024 was awarded to IPI Construction by Region 9 (Public Buildings Service) on February 17, 2021.

How much is contract 47PK0121D0024 worth?

Orders under 47PK0121D0024 have obligated $469,244. 47PK0121D0024's own ceiling is $50,000,000. A single order can be worth up to $50,000,000.

How many orders have been placed under contract 47PK0121D0024?

2 orders have been placed under 47PK0121D0024, the latest on July 30, 2025.

Who can order from contract 47PK0121D0024?

47PK0121D0024 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract 47PK0121D0024 part of a contract vehicle?

Yes. 47PK0121D0024 is part of Public Building Service Region 9 MACC.

Was contract 47PK0121D0024 competed?

The extent of competition for 47PK0121D0024 was full and open competition after exclusion of sources. The government received 34 offers. It was set aside: Total Small Business.

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