Location: construction IDIQ to provide a pool of qualified contractors to provide construction services in region 11.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
47PM0518D0008
Awardee
Awarding agency
Task orders
12 $6,173,702 obligated

Award facts

Opportunity
Combined order value
$6,173,702 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 1% used
$500,000,000.00
Maximum order
$8,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 57 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Women's locker room renovation 47PM0124F0010 National Capital Region (PBS) $419,758
Cooling tower plant overhaul 47PM0323F0010 National Capital Region (PBS) $442,702
D/b crac unit upgrade nebraska AVE. Complex, washington d.c 47PM0422F0004 National Capital Region (PBS) $476,069
Emcs upgrade at the US secret service building, washington d.c 47PM0421F0053 National Capital Region (PBS) $966,109
IRS hot water heater replacement 47PM0321F0045 National Capital Region (PBS) $363,418
Replacement of domestic water sprinkler valves and secondary steam units. 47PM0321F0023 National Capital Region (PBS) $202,696
Design-build contract for the blair house to replace HVAC, pneumatic controls and head end controls 47PM1021F0039 National Capital Region (PBS) $1,786,501
Task order- VA NCA 4TH floor optimization located at the VA in washington DC. 47PM0421F0021 National Capital Region (PBS) $1,008,590
3RD floor window repair at VA 47PM0420F0015 National Capital Region (PBS) $5,980
Task order for OH garage door replacement at FOB 10A & 10B 47PM0520F0003 National Capital Region (PBS) $392,154
This contract is to replace signage and paint doors around the ronald reagan building. 47PM0219F0022 National Capital Region (PBS) $63,478
RE-coat cooling tower water basins 47PM0519F0050 National Capital Region (PBS) $46,247
Show all 12

Transactions

Action Obligated Date
Supplemental Agreement for work within scope PS0014 · 47PM0518D0008, MOD PS0014 - addition of fascsa clause $0
Supplemental Agreement for work within scope PS0013 · MOD PS0013 to extend contract 33 days. $0
Supplemental Agreement for work within scope PS0012 · 47PM0518D0008, MOD PS0012 - MATOC IDIQ - bytedance MOD $0
Exercise an Option PO0011 · 47PM0518D0008, MOD PO0011 - MATOC IDIQ - far 52 217-9 option to extend the IDIQ contract term $0
Exercise an Option PO0010 · MOD PO0010 - MATOC IDIQ - exercise option IV $0
Supplemental Agreement for work within scope PS0009 · PS0009 MATOC IDIQ increase MOL - add kahua $0
Supplemental Agreement for work within scope PS0008 · 47PM0518D0008 MOD PS0008 - covid-19 safety protocols $0
Exercise an Option PO0007 · PO0007 to exercise option III $0
Supplemental Agreement for work within scope PS0006 · 47PM0518D0008, MOD PS0006 - implementation of section 889 part b $0
Exercise an Option PO0005 · Covid-19 safety protocols $0
Supplemental Agreement for work within scope PS0004 · MOD to include appropriate clauses. $0
Exercise an Option PO0003 · MOD PO0003 to exercise option period i -$2,000
Other Administrative Action PA0002 · The purpose for the mass MOD is to change the current local billing office address to the new designated billing office address of bcfa. Approval of the mass… $0
Supplemental Agreement for work within scope PS0001 · Covid-19 safety protocols $0
Original award $2,000
Show all 15

Subawards

Subcontractor Amount Awarded
Romana Prosperity Construction Corporation NO COST TIME EXTENSION MOD FOR 59 CALENDAR DAYS. Design Build Labor $126,264
CT / HX, LLC NO COST TIME EXTENSION MOD FOR 59 CALENDAR DAYS. furnish Cooling Towers $274,556

Quick answers

Who was awarded contract 47PM0518D0008?

47PM0518D0008 was awarded to Gaghan Mechanical, Inc. by National Capital Region (Public Buildings Service) on December 6, 2017.

How much is contract 47PM0518D0008 worth?

Orders under 47PM0518D0008 have obligated $6,173,702. 47PM0518D0008's own ceiling is $500,000,000. A single order can be worth up to $8,000,000.

How many orders have been placed under contract 47PM0518D0008?

12 orders have been placed under 47PM0518D0008, the latest on January 29, 2024.

Who can order from contract 47PM0518D0008?

47PM0518D0008 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 47PM0518D0008 competed?

The extent of competition for 47PM0518D0008 was full and open competition after exclusion of sources. The government received 57 offers. It was set aside: Total Small Business.

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