GSA region 10 is issuing this indefinite delivery, indefinite quantity (IDIQ) contract to support recurring construction services needs for the west geographic area of the region.
Active Awarded Last action
- Contract number
- 47PL0124D0003
- Awardee
-
P & L General Contractors, Inc. UEI VA29NFJEKAE9
- Awarding agency
-
Region 10
Public Buildings Service, General Services Administration
- Task orders
- 4 $4,244,479 obligated
Award facts
- Combined order value
- $4,244,479 Current and potential, with all options
- Last date to order 57% complete
- IDV ceiling 6% used
- $75,000,000.00
- Maximum order
- $5,000,000.00
- Award type
- Multiple 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 · 12 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
About this IDV
GSA Region 10 awarded an indefinite-delivery contract to P & L General Contractors, Inc., a minority-owned, Native American-owned small disadvantaged business, for $75 million on December 8, 2023, under a Total Small Business set-aside. This is a multiple-award IDIQ with an ultimate completion date of December 7, 2028.
The contract supports recurring general construction services needs for the West geographic area of GSA Region 10. Place of performance is the GSA PBS Region 10 service area. The solicitation requested general construction, renovation, alteration, and facility maintenance capabilities to support federal facilities across the region.
The period of performance runs from award through December 7, 2028, with no stated base or option structure in the source.
The contract carries a $75 million ceiling with no stated minimum guarantee. The contract incorporates FAR 52.222-90 under Executive Order 14398.
Recent delivery orders issued under this IDIQ include a $877,610.58 order from the Administrative Office of the U.S. Courts in January 2025 for space release and tenant improvements at the Seattle U.S. Bankruptcy Court, including flooring, HVAC, electrical, and fire protection work at 700 Stewart Street, Seattle, with completion by May 3, 2026; a $103,737 order from GSA Region 10 in August 2024 for fire riser and asphalt vault repair at the FCS Building in Seattle, completed April 7, 2025; and a $229,299 order from U.S. Immigration and Customs Enforcement in June 2024 for ICE computer forensics lab expansion and lock replacement at 1000 Second Avenue, Seattle, due September 30, 2025. The three recorded delivery orders total approximately $1.21 million.
Task orders
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Change Order | -$2,500 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $2,500 | |
| Original award | $0 |
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| Northwest Cabinets, L.L.C. | $31,407 | |
| Northwest Cabinets, L.L.C. | $34,055 | |
| JH Kelly, LLC | $223,000 | |
| Koivu Electric LLC | $120,680 | |
| Tetra TECH Inc. | $59,553 | |
| Fire Systems West Inc. | $5,000 | |
| Fire Systems West Inc. | $13,361 | |
| Looker Asphalt Inc. | $14,496 | |
| Tetra Tech, Inc. | $17,959 | |
| Sabelhaus West Inc. | $6,230 | |
| Bullseye Abatement Services LLC | $11,260 | |
| Koivu Electric LLC | $40,407 |
Show all 12
Quick answers
Who was awarded contract 47PL0124D0003?
47PL0124D0003 was awarded to P & L General Contractors, Inc. by Region 10 (Public Buildings Service) on December 8, 2023.
How much is contract 47PL0124D0003 worth?
Orders under 47PL0124D0003 have obligated $4,244,479. 47PL0124D0003's own ceiling is $75,000,000. A single order can be worth up to $5,000,000.
How many orders have been placed under contract 47PL0124D0003?
4 orders have been placed under 47PL0124D0003, the latest on August 6, 2026.
Who can order from contract 47PL0124D0003?
47PL0124D0003 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.
Is contract 47PL0124D0003 part of a contract vehicle?
Yes. 47PL0124D0003 is part of GSA PBS Region 10 Western Multiple Award Task Order Contract.
Was contract 47PL0124D0003 competed?
The extent of competition for 47PL0124D0003 was full and open competition after exclusion of sources. The government received 12 offers. It was set aside: Total Small Business.
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