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Ended Indefinite Delivery Contract Awarded Last action

Contract number
47PM0518D0023
Awardee
Awarding agency
Task orders
62 $39,541,139 obligated

Award facts

Opportunity
Combined order value
$39,541,139 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 8% 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
Install and restoration of bronze railings at DOI HQ 47PM0424F0006 National Capital Region (PBS) $290,987
Training and development center/library/1ST floor west renovation - design and build 47PM0123F0039 National Capital Region (PBS) $4,594,790
Renovations to suite 814 kitchenette RWA N2623786 47PM0123F0036 National Capital Region (PBS) $77,663
Cares act - replace dampers to 4 ahus 47PM0123F0022 National Capital Region (PBS) $1,225,488
The contractor will provide all labor , materials, equipment and supervision to RE-configure office workstations and… 47PM1023F0045 National Capital Region (PBS) $40,124
FTC building switchgear in room B24 does not meet current national electrical code (NFPA70) requirements and its life… 47PM0323F0025 National Capital Region (PBS) $3,697,908
Dcsc - cares act - design-build AHU tab nova response 47PM0123F0019 National Capital Region (PBS) $593,753
USAID gender neutral restrooms located at ronald reagan building 47PM0323F0019 National Capital Region (PBS) $891,862
Suite 910 renovation at national courts building 47PM0123F0009 National Capital Region (PBS) $851,186
HVAC repair 47PM0123F0008 National Capital Region (PBS) $139,244
Fitness center 47PM0423F0004 National Capital Region (PBS) $214,928
BMO franconia door replacement 47PM0222F0034 National Capital Region (PBS) $42,302
5 AHU replacements at SSMC1 47PM0322F0026 National Capital Region (PBS) $704,818
VA C7 refresh conference room 47PM0422F0028 National Capital Region (PBS) $138,299
Replace chillers 47PM0422F0025 National Capital Region (PBS) $178,447
Daycare waterline replacement of fire hydrant repairs. 47PM0322F0018 National Capital Region (PBS) $260,416
Renovation and carpet install 47PM0422F0022 National Capital Region (PBS) $94,474
Neob switchgears 2 & 3 47PM1022F0037 National Capital Region (PBS) $2,879,009
New task order 47PM0422F0013 National Capital Region (PBS) $620,086
Contractor shall furnish all labor, supplies, insurance and equipment necessary to paint approximately 18,800 SF of the… 47PM0322F0012 National Capital Region (PBS) $66,402
Design build firing range 47PM0322F0007 National Capital Region (PBS) $671,341
Cosmo conference room repair - paint and carpeting 47PM0122F0004 National Capital Region (PBS) $72,456
Replace rooftop piping 47PM0321F0043 National Capital Region (PBS) $1,297,646
The purpose of this award is to replace the sewer piping located at the office of personnel management located in… 47PM0221F0049 National Capital Region (PBS) $114,318
The purpose of this new award is to provide a childcare center located in building 210. 47PM0221F0045 National Capital Region (PBS) $395,904
Usss replace vfds 950 h. ST. Washington DC 47PM0421F0055 National Capital Region (PBS) $49,889
New task order 47PM0421F0051 National Capital Region (PBS) $192,492
RWA #N2171173 - to convert 5651/5653 office into two smaller office space in building 66 on the FDA campus located at… 47PM0221F0041 National Capital Region (PBS) $55,391
Cooling tower equalizing line replacement at IRS ncfb. 47PM0321F0027 National Capital Region (PBS) $121,508
Heat trak heating pads for pedestrian ramp-contractor will provide all labor, materials, supervision and equipment to… 47PM1021F0063 National Capital Region (PBS) $72,848
Replace water fountains and coolers 47PM0421F0030 National Capital Region (PBS) $52,441
To replace front entry door with bullet resistant, class 3 wood doors to match existing doors per the scope of work… 47PM0221F0024 National Capital Region (PBS) $99,864
CBP changing rooms 47PM0421F0019 National Capital Region (PBS) $45,133
Child care HVAC replacement at switzer building 47PM0121F0009 National Capital Region (PBS) $267,969
RWA # N2047359 the project is a change the use of space in the SA20 building so that the door will be made a functional… 47PM0221F0008 National Capital Region (PBS) $260,454
Renovation of restrooms, kitchen lobby 47PM0421F0004 National Capital Region (PBS) $202,075
VA-c level OSP renovation work in area c-1 c-2 c-4 and c-6 47PM0420F0045 National Capital Region (PBS) $182,982
Task order number 47PM0520F0054 is for the HVAC unit replacement at the dolley madison building of the national… National Capital Region (PBS) $102,664
Neob room 3026 office renovation 47PM1020F0059 National Capital Region (PBS) $225,428
Replace sewer ejector system 47PM0320F0029 National Capital Region (PBS) $1,488,595
Urgent sewage spill 47PM0320F0028 National Capital Region (PBS) $60,445
This project is for VMF building 411 electrical panel upgrade 47PM1020F0038 National Capital Region (PBS) $59,217
Eeob sprinkler main system replacements 47PM1020F0035 National Capital Region (PBS) $668,371
Cooling tower conduit replacement at sidney yates building. 47PM0320F0017 National Capital Region (PBS) $67,629
FDA child care turf replacement project at the FDA white OAK campus building, located at 10903 new hampshire AVE… 47PM0420F0013 National Capital Region (PBS) $314,772
Electrical panel replacement project at the US tax court 47PM0520F0007 National Capital Region (PBS) $685,023
3001 neob office reconfiguration 47PM1019F0090 National Capital Region (PBS) $111,362
Renovate cargo area at reagan nation airport 47PM0219F0023 National Capital Region (PBS) $2,940,410
B1 storage at WFO building 47PM0419F0044 National Capital Region (PBS) $1,204,085
Urgent chiller replacement 47PM0219F0013 National Capital Region (PBS) $146,533
Show 40 more

Latest 50 of 62 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope PS0013 · 47PM0518D0023, 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 · 47PM0518D0023, MOD PS0011 - MATOC IDIQ - bytedance MOD $0
Exercise an Option PO0010 · 47PM0518D0023, 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 $0
Exercise an Option PO0006 · PO0006 to exercise OPT year III $0
Supplemental Agreement for work within scope PS0005 $0
Exercise an Option PO0004 · Modification to exercise option 2 $0
Supplemental Agreement for work within scope PS0003 $0
Exercise an Option PO0002 · MOD PO0002 to exercise option period i $0
Other Administrative Action PS0001 · This modification is issued to DE-obilgate 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 14

Subawards

Subcontractor Amount Awarded
Midpoint Technology Group, LLC MOD TO ADD TO THE WORK SCOPE FOR LBJ TRAINING DEVELOPMENT CENTER, LIBRARY AND 1ST FLOOR WEST RENOVATIONS - AV EQUIP Audio Visual Systems installation $337,550
Bost & Filtrex, Inc. MOD TO ADD TO THE WORK SCOPE FOR LBJ TRAINING DEVELOPMENT CENTER, LIBRARY AND 1ST FLOOR WEST RENOVATIONS - AV EQUIP Soundproof Door Systems installation $40,750
Strickland Fire Protection, LLC MOD TO ADD TO THE WORK SCOPE FOR LBJ TRAINING DEVELOPMENT CENTER, LIBRARY AND 1ST FLOOR WEST RENOVATIONS - AV EQUIP Fire Sprinkler Piping and Heads installation $87,787
Siemens Industry Inc. MOD TO ADD TO THE WORK SCOPE FOR LBJ TRAINING DEVELOPMENT CENTER, LIBRARY AND 1ST FLOOR WEST RENOVATIONS - AV EQUIP HVAC controls installation and programming $81,259
ADJ Sheet Metal, Inc. MOD TO ADD TO THE WORK SCOPE FOR LBJ TRAINING DEVELOPMENT CENTER, LIBRARY AND 1ST FLOOR WEST RENOVATIONS - AV EQUIP HVAC duct work installation $151,694
Media Plumbing & Heating Inc. MOD TO ADD TO THE WORK SCOPE FOR LBJ TRAINING DEVELOPMENT CENTER, LIBRARY AND 1ST FLOOR WEST RENOVATIONS - AV EQUIP Fire Alarm materials and programming $32,700
Romana Prosperity Construction Corporation MOD TO ADD TO THE WORK SCOPE FOR LBJ TRAINING DEVELOPMENT CENTER, LIBRARY AND 1ST FLOOR WEST RENOVATIONS - AV EQUIP Demolition, Framing, Drywall, Doors,… $1,013,041
Specified Electrical Systems, Llc. MOD TO ADD TO THE WORK SCOPE FOR LBJ TRAINING DEVELOPMENT CENTER, LIBRARY AND 1ST FLOOR WEST RENOVATIONS - AV EQUIP Electrical wiring, data and lighting… $867,006
Specified Electrical Systems, Llc. TO INCORPORATE THE ADDITIONAL WORK TO INSTALL FIRE PUMP CONNECTION IN ORDER TO BE COMPLIANT WITH NEC CODE AS IDENTIFIED IN THE ATTACHED STATEMENT OF WORK… $2,553,101
Specified Electrical Systems, Llc. THE PURPOSE OF THIS MODIFICATION IS FOR A PERIOD OF PERFORMANCE EXTENSION Install Switchgears $2,386,444
Power Component Systems Inc. EXTEND THE POP 30 DAYS Selective Demolition & Lead Based Paint Remediation, Asbestos Abatement $121,546
Romana Prosperity Construction Corporation EXTEND THE POP 30 DAYS Build metal stud wall frame, Install soundproof insulation, Prime and paint the space, Level concrete floor, Install 2 new doors $71,745
K & M Electrical Services, Inc. EXTEND THE POP 30 DAYS Electrical Work $32,000
Media Plumbing & Heating Inc. EXTEND THE POP 30 DAYS Provide, install, program, and test A/V's and (2) pull stations for firing range being converted into office space $32,025
Leuterio Thomas, LLC EXTEND THE POP 30 DAYS Demolition of the existing firing range AHU and ductwork, Install new AHU, ducts, and diffusers connected to BAS, Design sprinkler system… $56,146
Show all 15

Quick answers

Who was awarded contract 47PM0518D0023?

47PM0518D0023 was awarded to Huang's Inc. by National Capital Region (Public Buildings Service) on July 18, 2018.

How much is contract 47PM0518D0023 worth?

Orders under 47PM0518D0023 have obligated $39,541,139. 47PM0518D0023'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 47PM0518D0023?

62 orders have been placed under 47PM0518D0023, the latest on January 30, 2024.

Who can order from contract 47PM0518D0023?

47PM0518D0023 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 47PM0518D0023 competed?

The extent of competition for 47PM0518D0023 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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