GSA region 10 is issuing this indefinite delivery, indefinite quantity (IDIQ) contract to support recurring construction services needs for the south geographic area of the region.

Active Awarded Last action

Contract number
47PL0124D0010
Awardee
Awarding agency
Task orders
3 $4,916,063 obligated

Award facts

Opportunity
Combined order value
$4,916,063 Current and potential, with all options
Last date to order 53% complete
IDV ceiling 7% used
$75,000,000.00
Maximum order
$5,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Contracting staff
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 7 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

GSA Region 10 awarded a multiple-award Indefinite Delivery, Indefinite Quantity contract to RJS Construction, Inc., a Native American woman-owned small business certified as an Economically Disadvantaged Women-Owned Small Business and Women-Owned Small Business, on February 20, 2024, with a $75 million ceiling and ultimate completion date of February 19, 2029. The contract is a Total Small Business set-aside.

The IDIQ supports recurring construction services needs for the South geographic area of GSA Region 10 and incorporates FAR 52.222-90 under Executive Order 14398. Place of performance includes federal facilities across the region, with recent delivery orders executed at Portland, Oregon locations.

The originating solicitation, posted as a pre-solicitation on December 20, 2022, with a due date of January 7, 2023, sought construction services for federal buildings in the region.

Recent task order activity includes a $2.26 million delivery order issued on November 8, 2024, for 911 FB Seismic Aftercare fixed asset realignment and funding consolidation at 911 Northeast 11th Avenue, Portland, Oregon, scheduled for completion by March 31, 2026. An August 15, 2024, delivery order valued at $956,923.44 was issued by the U.S. Attorney's Offices for VAV box replacement and floor buildout construction at the Mark O. Hatfield U.S. Courthouse in Portland, Oregon, with Mckinstry Co LLC performing mechanical, plumbing, fire sprinkler, and electrical work and Fred Shearer & Sons Inc. handling framing, drywall, paint, and doors; completion is scheduled for December 31, 2026.

Task orders

Transactions

Action Obligated Date
Supplemental Agreement for work within scope PS0006 · Incorporating far 52.222-90 under EO 14398 $0
Supplemental Agreement for work within scope PA0005 · Modification incorporating far part 12 (GSA class deviation RFO-2025-12) commercial terms & conditions $0
Other Administrative Action PA0004 · The purpose of this modification is to deduct the minimum guarantee from clin 0002. -$2,500
Supplemental Agreement for work within scope PS0003 $0
Supplemental Agreement for work within scope PS0002 · Region 10 indefinite delivery indefinite quantity contract - RJS construction. This modification is for class deviations and drone clause updates. $0
Original award $2,500

Subawards

Subcontractor Amount Awarded
Mckinstry Co LLC HCH USAO FLOOR 7A BUILDOUT, HATFIELD COURTHOUSE (OR0052ZZ), PORTLAND, OR Mechan/Plumb/Fire Sprink/Elect $203,533
First Cascade Corp. 911 FB SEISMIC AFTERCARE PLACE OF PERFORMANCE: 911 NE 11TH AVE PORTLAND, OR 97232-4128 Painting and Staining $62,490
Fred Shearer & Sons Inc. 911 FB SEISMIC AFTERCARE PLACE OF PERFORMANCE: 911 NE 11TH AVE PORTLAND, OR 97232-4128 Framing/Drywall $129,125
OEG Inc. 911 FB SEISMIC AFTERCARE PLACE OF PERFORMANCE: 911 NE 11TH AVE PORTLAND, OR 97232-4128 Electrical/Lighting/Fire Alarm $98,999
Fred Shearer & Sons Inc. HCH USAO FLOOR 7A BUILDOUT, HATFIELD COURTHOUSE (OR0052ZZ), PORTLAND, OR Frame/Drywall/Paint/Doors/etc. $74,670
Cushing Terrell / Imeg LLC HCH USAO FLOOR 7A BUILDOUT, HATFIELD COURTHOUSE (OR0052ZZ), PORTLAND, OR Design Services $121,124

Quick answers

Who was awarded contract 47PL0124D0010?

47PL0124D0010 was awarded to RJS Construction, Inc. by Region 10 (Public Buildings Service) on February 20, 2024.

How much is contract 47PL0124D0010 worth?

Orders under 47PL0124D0010 have obligated $4,916,063. 47PL0124D0010'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 47PL0124D0010?

3 orders have been placed under 47PL0124D0010, the latest on July 16, 2026.

Who can order from contract 47PL0124D0010?

47PL0124D0010 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract 47PL0124D0010 part of a contract vehicle?

Yes. 47PL0124D0010 is part of Region 10 Public Buildings Service South MATOC.

Was contract 47PL0124D0010 competed?

The extent of competition for 47PL0124D0010 was full and open competition after exclusion of sources. The government received 7 offers. It was set aside: Total Small Business.

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