Covid-19 safety protocols

Ended Indefinite Delivery Contract Awarded Last action

Contract number
47PM0518D0020
Awardee
Awarding agency
Task orders
4 $4,848,858 obligated

Award facts

Opportunity
Combined order value
$4,848,858 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

Transactions

Action Obligated Date
Supplemental Agreement for work within scope PS0013 · 47PM0518D0020, 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 · 47PM0518D0020, MOD PS0011 - MATOC IDIQ - bytedance MOD $0
Exercise an Option PO0010 · 47PM0518D0020, MOD PO0010 - MATOC IDIQ - far 52 217-9 option to extend the IDIQ contract term $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 · 47PM0518D0020 MOD PS0007 - covid-19 safety protocols $0
Exercise an Option PO0006 · PO0006 to exercise OPT year III $0
Supplemental Agreement for work within scope PS0005 · 47PM0518D0020, MOD PS0005 - implementation of section 889 $0
Exercise an Option PO0004 · 47PM0518D0020, MOD PO0004 - exercise OPT year II $0
Supplemental Agreement for work within scope PS0003 $0
Other Administrative Action PA0002 -$2,000
Exercise an Option PO0001 · MOD PO0001 to exercise option period i $0
Original award $2,000
Show all 14

Quick answers

Who was awarded contract 47PM0518D0020?

47PM0518D0020 was awarded to Garcete Construction Company, Inc. by National Capital Region (Public Buildings Service) on July 18, 2018.

How much is contract 47PM0518D0020 worth?

Orders under 47PM0518D0020 have obligated $4,848,858. 47PM0518D0020'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 47PM0518D0020?

4 orders have been placed under 47PM0518D0020, the latest on January 30, 2024.

Who can order from contract 47PM0518D0020?

47PM0518D0020 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 47PM0518D0020 competed?

The extent of competition for 47PM0518D0020 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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