1200 g ST NW STE 800, washington, DC 20005-6705 construction IDIQ to provide a pool of qualified contractors to render construction services in GSA region 11

Ended Indefinite Delivery Contract Awarded Last action

Contract number
47PM0518D0017
Awardee
Awarding agency
Task orders
29 $21,347,986 obligated

Award facts

Opportunity
Combined order value
$21,347,986 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 4% 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.

About this IDV

Written by GovTribe AI ·

The federal contract IDV awarded to Hard Light Consulting Group, L.L.C., a minority-owned, SBA-certified HUBZone small business, provides a pool of qualified contractors to the General Services Administration's National Capital Region to render construction services. The multiple-award IDV has a ceiling value of $500,000,000 and a period of performance through January 31, 2024.

Under this IDV, Hard Light Consulting Group has been awarded numerous firm fixed-price delivery orders by civilian agencies such as the GSA, VA, HHS, and DHS to perform a variety of construction, maintenance, and repair services at federal facilities in the National Capital Region. The tasks include HVAC system upgrades, electrical work, building renovations, cooling tower replacements, shoring, and emergency facade safety measures, among others. The delivery orders range in value from under $100,000 to over $3 million, demonstrating Hard Light Consulting Group's capacity to handle diverse scopes of work as the prime contractor.

Task orders

Task order Ordering agency Obligated Awarded
Painting and patching done to GSA HQ hallways 47PM0424F0002 National Capital Region (PBS) $753,579
Cooling tower replacement located at VA HQ 47PM0423F0032 National Capital Region (PBS) $2,397,950
AHU-22 replacement 47PM0423F0017 National Capital Region (PBS) $355,746
DOI library repairing and updating wood paneling 47PM0423F0009 National Capital Region (PBS) $208,538
Wallcovering and carpet installation 47PM0423F0008 National Capital Region (PBS) $278,435
To provide all the labor, equipment, materials and supervision to repoint and clear the partial staircase at the postal… 47PM0222F0031 National Capital Region (PBS) $192,912
Award 47PM1022F0088 procures construction services in order to renovate neob room 3203. This services will not change… National Capital Region (PBS) $68,330
Cyclical chillers 47PM0422F0024 National Capital Region (PBS) $711,370
Replace AHU motor & VFD at LBJ-DC0010ZZ 400 maryland AVE, southwest, washington DC 47PM0122F0011 National Capital Region (PBS) $816,289
To provide all the labor, equipment, materials and supervision to make repairs to roof, electrical switchgear and MCC… 47PM0221F0047 National Capital Region (PBS) $655,388
Emergency falling limestone protective measures at BOP DC0075ZZ 47PM0121F0040 National Capital Region (PBS) $3,071,700
Task order is issued for shoring at HUD headquarters. 47PM0121F0039 National Capital Region (PBS) $125,287
Furnish all the necessary equipment, parts, procedures, tools, transportation, labor, supplies, supervision, and all… 47PM0321F0036 National Capital Region (PBS) $975,965
To provide the labor, material, equipment and supervision for repair services to boiler #3 tube per the specification… 47PM1121F0018 National Capital Region (PBS) $868,845
Sprinkler ATF project 47PM0421F0033 National Capital Region (PBS) $186,673
Alterations and repairs of cooling towers 47PM0320F0041 National Capital Region (PBS) $1,512,142
47PM0120F0012 - steam trap repair replacements - multiple bldgs National Capital Region (PBS) $174,910
Facade emergency safety measures. Sole source-urgency 47PM0120F0013 National Capital Region (PBS) $2,182,121
General boiler repairs at chrp-hotd, washington DC 47PM1120F0030 National Capital Region (PBS) $595,073
Child development center playground repair US coast guard HG bldg ST elizabeths west campus SE wash DC 47PM0020F0001 National Capital Region (PBS) $105,281
Replace guard booth a IRS, new carrollton federal bldg 47PM0320F0006 National Capital Region (PBS) $105,356
Replace rear egress door at the new executive office building 47PM1020F0010 National Capital Region (PBS) $71,039
OM, 6TH floor alterations at dept. Of veterans affairs located at 810 vermont street NW, washington, DC 47PM0219F0028 National Capital Region (PBS) $827,734
Design/ build of air handler modernization at orville wright bldg. 47PM0419F0039 National Capital Region (PBS) $1,655,617
Electrical equipment repairs at the heating operations and transmissions division. 47PM0619F0029 National Capital Region (PBS) $463,937
Hazardous material abatement, exterior painting, etc. At navy hill/potomac annex complex. 47PM0319F0004 National Capital Region (PBS) $560,862
Chiller replacement 47PM1019F0066 National Capital Region (PBS) $1,224,050
HVAC for IT disposal area 47PM0419F0009 National Capital Region (PBS) $125,000
Chiller #5 adaptive frequency drive replacement at the ronald reagan building 47PM0618F0087 National Capital Region (PBS) $77,858
Show all 29

Transactions

Action Obligated Date
Supplemental Agreement for work within scope PS0014 · Implementation of CDS and drones clause $0
Supplemental Agreement for work within scope PS0013 · 47PM0518D0017, MOD PS0013 - addition of fascsa clause $0
Supplemental Agreement for work within scope PS0012 · MOD PS0012 to extend contract 33 days. $0
Supplemental Agreement for work within scope PS0011 · 47PM0518D0017, MOD PS0011 - MATOC IDIQ - bytedance MOD $0
Exercise an Option PO0010 · 47PM0518D0017, MOD PO0010 - MATOC IDIQ - far 52 217-9 option to extend $0
Exercise an Option PO0009 · MOD PO0009 - MATOC IDIQ - exercise option IV $0
Supplemental Agreement for work within scope PS0008 · PS0008 MATOC IDIQ increase MOL - add kahua $0
Supplemental Agreement for work within scope PS0007 · Covid-19 safety protocols $0
Exercise an Option PO0006 · PO0006 to exercise OPT year III $0
Supplemental Agreement for work within scope PS0005 · MOD PS0005 - implementation of section 889 part b $0
Exercise an Option PO0004 · Modification to exercise option 2 $0
Supplemental Agreement for work within scope PS0003 · To include relevant clauses. $0
Exercise an Option PO0002 · MOD PO0002 to exercise option period i $0
Funding Only Action PS0001 · This modification is issued to DE-obligate the minimum guarantee of $2000. As stated in the contract "in the event a firm receives awards of less than this… -$2,000
Original award $2,000
Show all 15

Quick answers

Who was awarded contract 47PM0518D0017?

47PM0518D0017 was awarded to Hard Light Consulting Group, L.L.C. by National Capital Region (Public Buildings Service) on July 18, 2018.

How much is contract 47PM0518D0017 worth?

Orders under 47PM0518D0017 have obligated $21,347,986. 47PM0518D0017'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 47PM0518D0017?

29 orders have been placed under 47PM0518D0017, the latest on January 17, 2024.

Who can order from contract 47PM0518D0017?

47PM0518D0017 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 47PM0518D0017 competed?

The extent of competition for 47PM0518D0017 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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