The General Services Administration Public Buildings Service National Capital Region awarded a multiple award indefinite delivery/indefinite quantity construction contract to Accubuild Construction, Inc. to provide construction services within Region 11. The contract has a potential value of $500 million and a period of performance through July 2023. Task orders awarded to Accubuild Construction under the contract include construction, renovation, and repair services for various federal buildings and facilities within the National Capital Region. Examples are boiler repairs at the Hubert H. Humphrey Building for $751,388, conference room construction at the VA Headquarters for $636,097, and loading dock storm drain replacements at Fort McNair for $323,005. Accubuild has also performed services such as restroom renovations at the Ronald Reagan Building for $2.78 million, and concrete repairs at the FDA White Oak campus for $425,421. The majority of task orders were awarded on a firm-fixed-price basis by the General Services Administration and Department of Veterans Affairs to support ongoing maintenance and improvements of federal infrastructure in the National Capital area managed under the contracting agency's portfolio.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| PO0012 | Exercise an Option | $0 | 7/15/22 | |
| PS0011 | Supplemental Agreement for work within scope | $0 | 6/5/22 | |
| PS0010 | Supplemental Agreement for work within scope | $0 | 10/22/21 | |
| PO0009 | Exercise an Option | $0 | 7/18/21 | |
| PS0008 | Supplemental Agreement for work within scope | $0 | 8/28/20 |
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 47PM0518D0009-47PM0121F0026 | Accubuild Construction, Inc. | $137.1k | 9/22/21 | 12/31/21 | 9/29/21 | |
Delivery Order 47PM0518D0009-47PM0422F0039 | Accubuild Construction, Inc. | $758.6k | 9/23/22 | 8/10/24 | 8/1/24 | |
Delivery Order 47PM0518D0009-47PM0321F0026 | Accubuild Construction, Inc. | $440.1k | 7/6/21 | 11/8/21 | 7/8/21 | |
Delivery Order 47PM0518D0009-47PM0422F0011 | Accubuild Construction, Inc. | $718.3k | 3/1/22 | 10/18/22 | 11/18/22 | |
Delivery Order 47PM0518D0009-47PM0219F0038 | Accubuild Construction, Inc. | $81.5k | 9/19/19 | 1/30/20 | 1/23/20 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
NCR IDIQ Solicitation Package | GS-11-P-17-MK-D-0002 | General Services Administration Public Buildings Service Region 6 | Award Notice 2/2 | 8/8/17, 7:44 PM | |
Region 11 (NCR) IDIQ Multiple Award Task Order Construction Contract | GS-11-P-17-MK-D-0002 | General Services Administration Public Buildings Service Region 3 | Award Notice 1/2 | 4/21/17, 11:10 AM |