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
47PM0518D0027
Awardee
Awarding agency
Task orders
12 $34,604,744 obligated

Award facts

Opportunity
Combined order value
  • $34,604,744 Current, with exercised options
  • $35,040,256 Potential, with all options
Last date to order 100% complete
IDV ceiling 7% 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

The federal contract IDV award 47PM0518D0027 is a multiple award Indefinite Delivery Contract (IDC) with a $500,000,000.00 ceiling value and an ultimate completion date of January 31, 2024. The contract was awarded to AMG JV, a minority-owned and women-owned small business joint venture, and was set aside for total small business participation.

Under this IDC, AMG JV has been awarded several firm fixed-price delivery orders by civilian federal agencies such as the General Services Administration (GSA), Customs and Border Protection (CBP), Nuclear Regulatory Commission (NRC), National Oceanic and Atmospheric Administration (NOAA), and Consumer Financial Protection Bureau. The delivery orders provide construction, facilities support, and other professional services valued from $176,000 to over $8 million, with work primarily performed in the Washington, D.C. metropolitan area. The contracted services include interior renovations, HVAC and electrical upgrades, hearing room improvements, chiller plant repairs, and multipurpose facility expansions to support the missions of these government agencies.

Task orders

Task order Ordering agency Obligated Awarded
3RD floor restack renovations ronald reagan building, 1300 pennsylvania AVE. Washington d.c 47PM0422F0021 National Capital Region (PBS) $8,197,652
The purpose of this award is for general chiller plant repair. 47PM0221F0046 National Capital Region (PBS) $766,000
Cooling tower repairs, EPA east bldg 47PM0321F0025 National Capital Region (PBS) $1,669,250
1ST floor hearing room improvements, one white flint north building, 11555 rockville pike, rockville, MD 20852 47PM0221F0040 National Capital Region (PBS) $653,000
6TH floor renovation, one white flint north, 11555 rockville pike, rockville, MD 20852. 47PM0221F0034 National Capital Region (PBS) $3,007,000
Additional general conditions costs as a result of NOAA freezes which impacted the continuity of work. 47PM0321F0020 National Capital Region (PBS) $1,597,627
Replace chilled hot water risers and piping to ahus and fcus at dolly madison and tayloe bldg 47PM0121F0012 National Capital Region (PBS) $2,624,274
Multipurpose room - west addition building ST elizabeths west campus SE washington DC 47PM0020F0003 National Capital Region (PBS) $4,921,004
1700G tenant improvement project w/options 47PM0220F0036 National Capital Region (PBS) $4,846,848
Piping riser replacement project, hubert humphrey building, washington, DC 47PM0420F0003 National Capital Region (PBS) $176,315
Design build services at the U.S. Department of housing and urban development 47PM0219F0024 National Capital Region (PBS) $4,250,776
This requirement is to replace the exterior doors at the RRB. 47PM0518F0016 National Capital Region (PBS) $1,895,000
Show all 12

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 · 47PM0518D0027, 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 · 47PM0518D0027, MOD PS0011 - MATOC IDIQ - bytedance MOD $0
Exercise an Option PS0010 · MOD PS0010 - extend services $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 option III $0
Supplemental Agreement for work within scope PS0005 · 47PM0518D0027, 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 implement section 889 $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
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Quick answers

Who was awarded contract 47PM0518D0027?

47PM0518D0027 was awarded to AMG JV by National Capital Region (Public Buildings Service) on July 18, 2018.

How much is contract 47PM0518D0027 worth?

Orders under 47PM0518D0027 have obligated $34,604,744. Their combined potential value, with all options, is $35,040,256. 47PM0518D0027'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 47PM0518D0027?

12 orders have been placed under 47PM0518D0027, the latest on April 28, 2022.

Who can order from contract 47PM0518D0027?

47PM0518D0027 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 47PM0518D0027 competed?

The extent of competition for 47PM0518D0027 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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