Indefinite Delivery Contract 47PL0021D0001
Ended Awarded Last action
- Contract number
- 47PL0021D0001
- Awardee
-
Burton Construction, Inc. UEI NH7JETMN3L59
- Awarding agency
-
Region 10
Public Buildings Service, General Services Administration
- Task orders
- 40 $2,079,273 obligated
Award facts
- Opportunity
-
- 47PL0220R0004 Solicitation number
- Combined order value
- $2,079,273 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 42% used
- $5,000,000.00
- Maximum order
- $150,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 236220 Commercial and Institutional Building Construction
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources · 4 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
Award details come from SAM.gov/FPDS.
About this IDV
Region 10 awarded a $5 million total small business indefinite-delivery contract to Burton Construction, Inc., an SBA-certified women-owned small business, on November 1, 2020, with an ultimate completion date of April 29, 2026. The contract is a single-award vehicle designated for the R10 JOCC ZONE 1 EAST program and incorporates COVID-19 safety protocols under Executive Order 14042 and FAR 52.222-90 compliance requirements.
Work is performed across Region 10 (the Pacific Northwest), including Washington, Oregon, Idaho, and adjacent states, supporting facility construction, repair, renovation, and maintenance services for federal agencies' federal buildings and properties.
The originating solicitation sought construction and repair services typical of General Services Administration job order contracting: roof replacements, HVAC system installation and rehabilitation, mechanical and electrical upgrades, life safety system installations, structural repairs, interior renovations, hazardous material abatement, and site work including drainage and parking lot maintenance.
Delivery orders issued under this IDIQ over the past three years span courthouse upgrades (Grand Jury Room 227 at Douglas U.S. Courthouse in Yakima, $50,717.20, April 2026), Social Security Administration facility improvements (roof replacement and drainage repairs at Lewiston facility, $127,760.43, April 2026), and General Services Administration Region 10 facility maintenance (door repairs at Laurier Port of Entry, $57,846.07, June 2023; motorized blinds installation at Thomas Foley Federal Courthouse in Spokane, $30,273.67, June 2023; loading dock repairs at Richland Federal Building, $115,363.20, August 2022; roof replacement in Metaline Falls, $309,100.84, June 2022). Named subcontractors include Pick Electric, Inc. for electrical work and Mike's Mechanical Services LLC for HVAC services.
Ordering activity reflects a high-volume, low-value pattern with individual delivery orders ranging from approximately $6,000 to $309,000, consistent with job order construction contracting typical of GSA Region 10 vehicles.
Task orders
Show all 40
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Change Order | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Funding Only Action | -$3,000 | |
| Original award | $3,000 |
Show all 16
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| Mike's Mechanical Services LLC | $3,395 | |
| Subcontractor not on record | $16,529 | |
| Primary Electric And Design LLC | $15,500 | |
| Burton Construction, Inc. | $41,565 | |
| Stripes-A-Lot, LLC | $18,050 | |
| Subcontractor not on record | $1,000 | |
| ICC Of Tri-Cities, LLC | $20,160 |
Quick answers
Who was awarded contract 47PL0021D0001?
47PL0021D0001 was awarded to Burton Construction, Inc. by Region 10 (Public Buildings Service) on November 1, 2020.
How much is contract 47PL0021D0001 worth?
Orders under 47PL0021D0001 have obligated $2,079,273. 47PL0021D0001's own ceiling is $5,000,000. A single order can be worth up to $150,000.
How many orders have been placed under contract 47PL0021D0001?
40 orders have been placed under 47PL0021D0001, the latest on April 28, 2026.
Who can order from contract 47PL0021D0001?
47PL0021D0001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract 47PL0021D0001 competed?
The extent of competition for 47PL0021D0001 was full and open competition after exclusion of sources. The government received 4 offers. It was set aside: Total Small Business.
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