The federal contract IDV award 47PL0021D0002 is a Single Award Indefinite Delivery Contract issued by the General Services Administration (GSA) Region 10, a civilian agency, to the prime contractor Burton Construction, Inc., a minority-owned, veteran-owned, Native American-owned, service-disabled veteran-owned small business. The IDC has a ceiling value of $5,000,000 and a period of performance through October 31, 2025. It provides contract coverage for maintenance and repair projects for federally owned and leased facilities in the western region of the United States. Under this IDC, Burton Construction has been awarded multiple delivery orders to perform a variety of construction, renovation, and facility maintenance services for federal agencies such as the GSA, Department of Justice, Department of Agriculture, and Department of Homeland Security. Task orders include projects such as installing hydraulic bollards, repainting office spaces, upgrading security systems, repairing drainage pipes, and replacing carpeting and doors at federal buildings, courthouses, national forest headquarters, and other government facilities across Oregon, Washington, and Idaho. The majority of these task orders do not utilize small business set-asides.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| PS0011 | Supplemental Agreement for work within scope | $0 | 4/2/25 | |
| PO0010 | Exercise an Option | $0 | 10/30/24 | |
| PS0009 | Supplemental Agreement for work within scope | $0 | 1/8/24 | |
| PO0008 | Exercise an Option | $0 | 10/26/23 | |
| PS0007 | Supplemental Agreement for work within scope | $0 | 7/11/23 |
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 47PL0021D0002-47PL0122F0015 | Burton Construction, Inc. | $33.4k | 12/15/21 | 5/16/22 | 12/15/21 | |
Delivery Order 47PL0021D0002-47PL0121F0080 | Burton Construction, Inc. | $48.5k | 7/1/21 | 11/19/21 | 7/1/21 | |
Delivery Order 47PL0021D0002-47PL0121F0092 | Burton Construction, Inc. | $9.4k | 8/24/21 | 12/15/21 | 11/10/21 | |
Delivery Order 47PL0021D0002-47PL0122F0014 | Burton Construction, Inc. | $102.4k | 12/10/21 | 4/12/22 | 6/7/22 | |
Delivery Order 47PL0021D0002-47PL0123F0048 | Burton Construction, Inc. | $43.1k | 7/13/23 | 12/10/23 | 7/19/23 |