To provide trade center manager services at the ronald reagan building / interndation trade center in washington, DC.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
47PM0024D0001
Awardee
Awarding agency
Task orders
2 $226,068 obligated

Award facts

Opportunity
  • 47PM0024R0002 Solicitation number
Combined order value
$226,068 Current and potential, with all options
Last date to order 100% complete
IDV ceiling <1% used
$67,117,104.34
Maximum order
$1,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Fixed Price Award Fee
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

GSA's National Capital Region awarded a single-award indefinite-delivery contract to Trade Center Management Associates L.L.C. for trade center manager services at the Ronald Reagan Building and International Trade Center in Washington, D.C., with a ceiling of $67,117,104.34 and an award date of December 8, 2023. The contract's ultimate completion date is June 7, 2026.

Trade Center Management Associates is a large for-profit limited liability company operating under no SBA set-aside designation. Place of performance is Washington, D.C.

The IDIQ was solicited to provide comprehensive trade center manager services at the Ronald Reagan Building complex, including facility management, event planning and coordination, and related support operations. The contract carried a base period plus options through June 2026.

Recent delivery orders under this IDIQ include a $45,594.68 firm fixed-price order issued May 21, 2026, for installation of bunting and exterior lighting for America 250 at the Ronald Reagan Building, with completion by October 30, 2026, and a $175,778.83 order issued June 28, 2024, for replacement of a commercial dishwashing machine at the facility, with completion by December 31, 2024. Both orders were issued by GSA's National Capital Region and performed in Washington, D.C.

Task orders

Transactions

Action Obligated Date
Funding Only Action PA0040 · Deobligate clin 1020 -$106
Supplemental Agreement for work within scope PS0039 · Incorporating DEI clause under EO 14398 $0
Supplemental Agreement for work within scope PS0038 · Award fee payout evaluation for option period 2 $296,026
Supplemental Agreement for work within scope PS0037 · Hand sanitizer removal $4,403
Supplemental Agreement for work within scope PS0036 · Incorporate MRG payment plan for option period 1 and option period 2 $0
Supplemental Agreement for work within scope PS0035 · CBA wage increase for the six-month extension $105,355
Supplemental Agreement for work within scope PS0034 · 2ND quarter funding of the six-month extension $6,507,078
Supplemental Agreement for work within scope PS0033 · Award fee payout evaluation for option period 1 $237,610
Supplemental Agreement for work within scope PS0032 · Emon dmon metering replacement $6,971
Supplemental Agreement for work within scope PS0031 · Multiple broker's commissions $81,296
Supplemental Agreement for work within scope PS0030 · Security deposit refund $69,891
Other Administrative Action PO0029 · Exercise six months extension under far clause 52.217-8 $6,507,078
Funding Only Action PS0028 · Option period 2_2ND quarter funding $6,507,078
Supplemental Agreement for work within scope PS0027 · This modification is to payout the award fee on this contract. $703,157
Supplemental Agreement for work within scope PS0026 · The modification is to provide reimbursement for multiple B2 kitchen repairs. $34,746
Supplemental Agreement for work within scope PS0025 · To fund CRA wage increase for parking attendants and cashiers. $36,631
Supplemental Agreement for work within scope PS0024 · This modification PS0024 is for multiple brokers commissions on this contract. $35,343
Other Administrative Action PS0023 · This modification PS0023 is to incorporate MRG payment plan schedule & MRG merge for option 1 and 2 to contract $0
Exercise an Option PO0022 · Exercise option 2 for the rrbitc manager bridge interim contract. $6,507,078
Supplemental Agreement for work within scope PS0021 · This modification is to provide all labor, equipment and materials of the implementation of the PIV I card for out-lease north tower tenants. $163,169
Supplemental Agreement for work within scope PS0020 · This modification 0020 is for the implementation of CDS and drones clause onto the contract. $0
Funding Only Action PS0019 · To fund second quarter funding of the six month option period 1 $6,507,078
Supplemental Agreement for work within scope PS0018 · This modification PS18, 47PM0024D0001 is to provide reimbursement for above standard landscaping services $1,446
Supplemental Agreement for work within scope PS0017 · Modification PS0017 - various brokers commissions and aaei TI reimbursement for the bridge trade center manage contract at the ronald reagan building… $68,492
Exercise an Option PO0015 · Exercise option 1 for the rrbitc manager bridge interim contract. $6,507,078
Funding Only Action PS0014 · To deobligate funds off clin 0025. -$1,425
Other Administrative Action PA0013 · This is an administrative change order to redelgate COR authority from vance robbs to michael guhin effective immediately. $0
Funding Only Action PS0012 · To add quarterly funding onto the contract. $6,474,379
Change Order PS0011 · Multiple brokers commission and maizal legal fees. $67,306
Change Order PS0010 · PS0010, 47PM0024D0001 for the smoothie king commission, csdl security refund and B2 kitchen freezer doors 1 & 2 repair at the RRB/ITC located in washington, DC. $11,753
Supplemental Agreement for work within scope PS0009 · Multiple brokers commission and demising wall reimbursements. $36,459
Supplemental Agreement for work within scope PS0008 · This modification is to supply reimvursement for B2 kitchen walk-in freezer compressor repair. $4,886
Supplemental Agreement for work within scope PS0007 · This modification to to provide tenant improvement reimbursement and broker's commission for the RRB/ITC contract. $100,513
Funding Only Action PA0006 · This administrative modification is to add funding to base contract only. $6,474,379
Funding Only Action PA0005 · Adding fixed asset number to accounting string. $0
Supplemental Agreement for work within scope PS0004 · To updates to section C, F and award fee performance evaluation plan per the specification outlined in the scope of work. $0
Supplemental Agreement for work within scope PS0003 · This modification to to provide tenant improvement reimbursement and broker's commission for the RRB/ITC contract. $113,091
Supplemental Agreement for work within scope PS0002 · This modification is to provide 2ND quarter funding for base period. $6,474,379
Supplemental Agreement for work within scope PS0001 · To add the addition of fascsa clause to the contract. $0
Original award $6,474,379
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Quick answers

Who was awarded contract 47PM0024D0001?

47PM0024D0001 was awarded to Trade Center Management Associates L.L.C. by National Capital Region (Public Buildings Service) on December 8, 2023.

How much is contract 47PM0024D0001 worth?

Orders under 47PM0024D0001 have obligated $226,068. 47PM0024D0001's own ceiling is $67,117,104. A single order can be worth up to $1,000,000.

How many orders have been placed under contract 47PM0024D0001?

2 orders have been placed under 47PM0024D0001, the latest on May 21, 2026.

Who can order from contract 47PM0024D0001?

47PM0024D0001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 47PM0024D0001 competed?

The extent of competition for 47PM0024D0001 was not competed. The government received 1 offer.

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