The federal contract IDV award to Apollo Construction Company, Inc. is a $50 million indefinite delivery/indefinite quantity (IDIQ) contract for construction, renovation, and facilities maintenance services across the General Services Administration's (GSA) Public Building Service Region 9, which covers Northern California, Arizona, Nevada, and Hawaii. The contract, awarded by the GSA, is set aside for total small businesses and has a period of performance through March 2026. Under this IDIQ contract, Apollo Construction Company, a minority-owned, Hispanic American-owned small business certified as an 8(a) program participant, is awarded task orders to perform a variety of construction, alteration, and facilities upgrade services at federal buildings and offices within the Region 9 geographic area. Task orders have included office renovations, HVAC system replacements, electrical work, security system installations, and other building improvement projects for civilian agencies such as the Department of Labor, Department of Homeland Security, and Administrative Office of the U.S. Courts. The contract vehicle allows these agencies to efficiently procure Apollo's construction expertise through simplified contracting procedures.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| PO0009 | Exercise an Option | $0 | 2/6/25 | |
| PO0008 | Exercise an Option | $0 | 2/4/24 | |
| PS0007 | Supplemental Agreement for work within scope | $0 | 1/30/24 | |
| PS0006 | Supplemental Agreement for work within scope | $0 | 7/16/23 | |
| PO0005 | Exercise an Option | $0 | 2/10/23 |
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 47PK0121D0061-47PK0524F0039 | Apollo Construction Company, Inc. | $4.8k | 1/12/24 | 7/31/24 | 1/5/24 | |
Delivery Order 47PK0121D0061-47PK1423F0016 | Apollo Construction Company, Inc. | $81.5k | 12/8/22 | 8/31/23 | 6/13/23 | |
Delivery Order 47PK0121D0061-47PK1121F0048 | Apollo Construction Company, Inc. | $338.4k | 7/2/21 | 1/15/24 | 10/25/23 | |
Delivery Order 47PK0121D0061-47PK0525F0016 | Apollo Construction Company, Inc. | $39.7k | 11/14/24 | 5/30/25 | 2/18/25 | |
Delivery Order 47PK0121D0061-47PK0524F0112 | Apollo Construction Company, Inc. | $41.3k | 4/5/24 | 7/31/24 | 6/12/24 |
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 |