The federal contract IDV is an Indefinite Delivery Contract awarded by the General Services Administration's (GSA) Public Buildings Service Region 9 to Ponciano Construction, Inc., a minority-owned, self-certified small disadvantaged business. The contract has a ceiling value of $50 million and covers construction services, including repair, alteration, renovation, and infrastructure improvement projects, for civilian federal agencies across Arizona, Nevada, and southern California. Ponciano Construction has been awarded several firm fixed-price delivery orders under this IDV contract, ranging from $27,000 to $697,000, for projects such as tenant improvements, HVAC upgrades, security fence extensions, and historic building renovations at various federal facilities including the Ronald Reagan Federal Building, ICE facility, DEA offices, IRS location, and GSA properties. The IDV contract was originally solicited as a total small business set-aside in 2020, allowing qualified small businesses to compete for task orders issued by agencies like the Administrative Office of the U.S. Courts, Customs and Border Protection, and the Department of Homeland Security.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| PS0012 | Supplemental Agreement for work within scope | $0 | 5/2/25 | |
| PS0011 | Supplemental Agreement for work within scope | $0 | 4/1/25 | |
| PO0010 | Exercise an Option | $0 | 2/8/25 | |
| PO0009 | Exercise an Option | $0 | 2/5/24 | |
| 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 47PK0121D0049-47PK0824F0027 | Ponciano Construction, Inc. | $38.7k | 5/8/24 | 9/27/24 | 5/8/24 | |
Delivery Order 47PK0121D0049-47PK1722F0064 | Ponciano Construction, Inc. | $346.1k | 8/29/22 | 6/4/23 | 5/11/23 | |
Delivery Order 47PK0121D0049-47PK1724F0027 | Ponciano Construction, Inc. | $233.2k | 6/21/24 | 1/25/25 | 6/21/24 | |
Delivery Order 47PK0121D0049-47PK0922F0077 | Ponciano Construction, Inc. | $27.1k | 8/26/22 | 2/28/23 | 8/26/22 | |
Delivery Order 47PK0121D0049-47PK0624F0067 | Ponciano Construction, Inc. | $65.8k | 2/7/24 | 8/1/24 | 5/1/24 |
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 |