Region 10 job order construction contract (jocc) for 'zone 2'. IDV provides contract coverage for maintenance and repair projects for federally owned and leased facilities in western or

Ended Indefinite Delivery Contract Awarded Last action

Contract number
47PL0021D0002
Awardee
Awarding agency
Task orders
34 $2,156,749 obligated

Award facts

Opportunity
  • 47PL0220R0004 Solicitation number
Combined order value
$2,156,749 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 43% used
$5,000,000.00
Maximum order
$150,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
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

Award details come from SAM.gov/FPDS.

About this IDV

Burton Construction, Inc., an SBA-certified women-owned small business headquartered in Spokane, Washington, was awarded a single-award Indefinite Delivery Contract by the General Services Administration's Public Buildings Service Region 10 on November 1, 2020, with an ultimate completion date of April 29, 2026 and a ceiling value of $5,000,000. The contract, designated as a Region 10 Job Order Construction Contract (JOCC) for Zone 2, provides contract coverage for maintenance and repair projects at federally owned and leased facilities in the Western United States. The contract was subsequently modified to incorporate Federal Acquisition Regulation Part 12 commercial terms and conditions via GSA Class Deviation RFO-2025-12. As a total small business set-aside, this vehicle is designated exclusively for small business concerns and represents a streamlined procurement mechanism for routine facility maintenance, repairs, and construction work across GSA's regional portfolio.

The execution of this IDV demonstrates its broad application across multiple federal agencies and geographic locations within Region 10. As of the contract records reviewed, Burton Construction has issued delivery orders under this vehicle totaling approximately $2.1 million across 33 task orders, encompassing work for the General Services Administration, Social Security Administration, Department of Agriculture, U.S. Marshals Service, U.S. Citizenship and Immigration Services, and Immigration and Customs Enforcement. Delivery order scope includes facility maintenance and improvements such as window and door installations, roof repairs and replacements, painting and finishes, flooring work, ADA accessibility upgrades, security installations, parking lot resurfacing, ceiling repairs, and specialized construction upgrades at federal buildings, courthouses, and other government facilities primarily located in Oregon and surrounding regions. The contract vehicle facilitates efficient procurement of both routine and specialized facility services through firm fixed-price delivery orders, with performance periods typically ranging from several months to one year per individual task order.

Task orders

Task order Ordering agency Obligated Awarded
SSA roxbury style transaction window, lloyd center tower, portland or 47PL0125F0016 Region 10 (PBS) $13,240
Kiosk and cabinet TI at the mount hood national forest headquarters in sandy, oregon. 47PL0124F0032 Region 10 (PBS) $76,831
Provide and install rail guards at morse CH 47PL0124F0029 Region 10 (PBS) $37,645
Replace gates at the mount hood national forest headquarters in sandy, oregon. 47PL0124F0021 Region 10 (PBS) $203,232
Upgrades to the marshal control room 47PL0124F0023 Region 10 (PBS) $131,506
File room conversion to a managers office at portland, or 47PL0124F0007 Region 10 (PBS) $22,065
ICE service window 47PL0124F0005 Region 10 (PBS) $54,321
The purpose of this project is to reconfigure and build out 718.18 SF of office and related spaces on the sixth floor… 47PL0123F0048 Region 10 (PBS) $43,149
Provide install roxbury windows 47PL0123F0021 Region 10 (PBS) $158,727
Roof safety hatch railings 47PL0123F0016 Region 10 (PBS) $37,142
Jocc project to relocate oepc from GUS solomon CH to the 3RD floor of 911 FB. 47PL0223F0069 Region 10 (PBS) $0
ADA door openers for CIS 47PL0123F0011 Region 10 (PBS) $155,558
Contractor to provide construction upgrades to existing troutdale warehouse BAY 8 in strict accordance with SOW. POP… 47PL0122F0086 Region 10 (PBS) $160,464
Repainting of DOJ office space in eugene or 47PL0122F0085 Region 10 (PBS) $81,346
Troutdale warehouse improvements at troutdale, oregon 47PL0122F0081 Region 10 (PBS) $164,876
Hatfield judicial conference room restoration 47PL0222F0145 Region 10 (PBS) $48,367
Install hydraulic bollards at the eugene federal building. 47PL0122F0044 Region 10 (PBS) $209,387
Purchase and install of water fountain. 47PL0222F0051 Region 10 (PBS) $11,171
Usms 2ND and 4TH floor repairs and alterations at hatfield U.S. Courthouse in portland, or OR0052ZZ 47PL0122F0015 Region 10 (PBS) $33,359
Usdc wallpaper and finishes project at hatfield courthouse in portland, or OR0052ZZ 47PL0122F0014 Region 10 (PBS) $102,379
Paint and patch hatfield CH cafeteria ceiling. 47PL0122F0006 Region 10 (PBS) $9,954
Paint PMO conference room hatfield CH 47PL0122F0005 Region 10 (PBS) $8,780
West elevation abaas ramp railing repairs project at pioneer U.S. Courthouse in portland, or OR0024ZZ 47PL0121F0106 Region 10 (PBS) $46,004
Provide and install glass door 47PL0121F0108 Region 10 (PBS) $22,023
Install bypass feeder in the 911 federal building in portland, oregon 47PL0121F0092 Region 10 (PBS) $9,445
Sheetrock repair 47PL0121F0093 Region 10 (PBS) $65,575
Construction project at the eugene oregon federal building for parking lot cleaning, sealing and striping. 47PL0121F0079 Region 10 (PBS) $46,780
Hatfield fitness center RE-grout at hatfield CH 47PL0121F0080 Region 10 (PBS) $48,476
Clean and restripe hatfield CH garage 47PL0121F0076 Region 10 (PBS) $43,127
Carpet replacement at hatfield cafeteria 47PL0121F0072 Region 10 (PBS) $32,209
Replace roof pavers at hatfield CH 47PL0121F0048 Region 10 (PBS) $49,736
Provide pass through at hatfield CH 47PL0121F0039 Region 10 (PBS) $4,741
Provide water and electric for hatfield probations 47PL0121F0022 Region 10 (PBS) $12,651
Repair damaged drain pipe at hatfield CH 47PL0121F0016 Region 10 (PBS) $12,484
Show all 34

Transactions

Action Obligated Date
Supplemental Agreement for work within scope PA0014 · Modification incorporating far part 12 (GSA class deviation RFO-2025-12) commercial terms & conditions $0
Exercise an Option PO0013 · Burton construction, 3915 e nebraska AVE, spokane, WA. This modification is to extend the contract by 6 months. $0
Supplemental Agreement for work within scope PS0012 $0
Supplemental Agreement for work within scope PS0011 · Region 10 indefinite delivery indefinite quantity contract - burton. This modification is for class deviations and drone clause updates. $0
Exercise an Option PO0010 · Exercising option year 4 of the contract. $0
Supplemental Agreement for work within scope PS0009 · Addition of the federal acquisition supply chain security act (fascsa) clause to the base contract terms. Contract is a job order construction services contract… $0
Exercise an Option PO0008 · Exercising option year 3 and incorporated updated construction wage rates into the base contract. $0
Supplemental Agreement for work within scope PS0007 · Incorporating far 52.204-27, prohibition on a bytedance covered application (JUN 2023), into the contract's terms. $0
Change Order PC0006 · Modifying contract terms to require use of PBS's project management information system (pmis), currently referred to as kahua, on task orders awarded against… $0
Other Administrative Action PS0005 · Updating the coefficient mark-up rate used for pricing task orders under the contract. Multiple locations WA $0
Exercise an Option PO0004 · Exercising option year 2. $0
Exercise an Option PO0003 · Exercising option year 1 $0
Supplemental Agreement for work within scope PS0002 $0
Funding Only Action PS0001 · Modification is issued to deduct the minimum guarantee and change the contracting officer of record. -$3,000
Original award $3,000
Show all 15

Subawards

Subcontractor Amount Awarded
First Electric Company MOD PS0001 IS REQUIRED TO EXTEND THE CONTRACT COMPLETION DATE DUE TO MATERIAL DELIVERY DELAYS. Electrical $3,267
Mcdermott Fence & Construction, Inc. REPLACE GATES AT THE MOUNT HOOD NATIONAL FOREST HEADQUARTERS IN SANDY, OREGON. Install fencing $4,661
First Electric Company MOD PS0001 IS REQUIRED TO EXTEND THE CONTRACT COMPLETION DATE DUE TO SUBCONTRACTOR DELAYS AT NOT FAULT OF THE CONTRACTOR. Electrical $4,920
Lovett, Inc. MOD PS0001 IS REQUIRED TO EXTEND THE CONTRACT COMPLETION DATE DUE TO SUBCONTRACTOR DELAYS AT NOT FAULT OF THE CONTRACTOR. Excavating $6,213
First Electric Company NO COST TIME EXTENSION DUE TO FURTHER DELAYS IN THE SHIPPING OF THE CORRECTED COUNTERTOP MATERIAL. Electrical $2,600
Subcontractor not on record KIOSK AND CABINET TI AT THE MOUNT HOOD NATIONAL FOREST HEADQUARTERS IN SANDY, OREGON. Supply casework $18,570
Subcontractor not on record NO COST TIME EXTENSION DUE TO FURTHER DELAYS IN THE SHIPPING OF THE CORRECTED COUNTERTOP MATERIAL. Demo and replace acoustic ceiling $10,580
First Electric Company ICE SERVICE WINDOW Electrical $6,629
Metro Overhead Door Inc. MOD PS0001 IS REQUIRED TO EXTEND THE CONTRACT COMPLETION DATE DUE TO MATERIAL DELIVERY DELAYS. Supply and install gate $108,694
Bulwark Safety Systems, LLC PROVIDE AND INSTALL RAIL GUARDS AT MORSE CH Supply and install safety railings $21,464
Spectra Holdings Inc. ICE SERVICE WINDOW Supply and install flooring $1,650
Convergint Technologies LLC ICE SERVICE WINDOW Install card reader and camera $7,167
First Electric Company THE PURPOSE OF THIS PROJECT IS TO RECONFIGURE AND BUILD OUT 718.18 SF OF OFFICE AND RELATED SPACES ON THE SIXTH FLOOR OF 911 FEDERAL BUILDING. Electrical $4,865
Show all 13

Quick answers

Who was awarded contract 47PL0021D0002?

47PL0021D0002 was awarded to Burton Construction, Inc. by Region 10 (Public Buildings Service) on November 1, 2020.

How much is contract 47PL0021D0002 worth?

Orders under 47PL0021D0002 have obligated $2,156,749. 47PL0021D0002'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 47PL0021D0002?

34 orders have been placed under 47PL0021D0002, the latest on January 3, 2025.

Who can order from contract 47PL0021D0002?

47PL0021D0002 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 47PL0021D0002 competed?

The extent of competition for 47PL0021D0002 was full and open competition after exclusion of sources. The government received 4 offers. It was set aside: Total Small Business.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV