Glenn multiple award construction contracts

Active Awarded Last action

Contract number
80GRC020D0013
Awardee
Awarding agency
Task orders
30 $56,548,886 obligated

Award facts

Opportunity
Combined order value
  • $56,594,371 Current, with exercised options
  • $61,597,716 Potential, with all options
Last date to order 94% complete
IDV ceiling 57% used
$100,000,000.00
Maximum order
$12,000,000.00
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 · 26 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

NASA Glenn Research Center awarded a $100 million indefinite-delivery contract to R.J. Runge Company, Inc., a minority-owned, woman-owned small disadvantaged business, on April 1, 2020, as one of multiple awards under the Glenn Multiple Award Construction Contracts (GMACC 2) program. The contract is a total small business set-aside with a period of performance through March 31, 2027.

The IDIQ procures general construction, alteration, repair, and facility maintenance services at NASA Glenn's facilities in Cleveland, Ohio and Sandusky, Ohio, including architectural, civil, structural, mechanical, plumbing, HVAC, electrical, instrumentation, controls, and demolition work. NAICS 236220 (Commercial and Institutional Building Construction) applies.

Place of performance is Cleveland, Ohio and Sandusky, Ohio. The originating solicitation, posted February 4, 2019, called for ten multiple-award IDIQs with two each reserved for small businesses, HUBZone, 8(a), service-disabled veteran-owned, and woman-owned small business categories. Base performance runs two years with one three-year option; the solicitation estimated maximum values of $36.5 million per award, though this vehicle carries a $100 million ceiling.

Recent task-order activity under this IDIQ reflects ongoing facility infrastructure work. NASA Glenn issued a $10.1 million delivery order on August 31, 2026, for cooling tower repairs (ultimate completion September 30, 2028); a $764,000 order on July 28, 2026, for lobby upgrades and exterior canopy work (December 4, 2026); a $323,560 order on July 1, 2026, for Wright Park shade structure construction (January 8, 2027); and a $2.03 million order on August 26, 2025, for ATF EMCS and metering upgrades (December 4, 2026). Additional recent orders include a $1.83 million chiller plant cooling tower water treatment delivery order (July 28, 2025, completion October 31, 2026), a $4.32 million ISP STEAM Retrofit order (August 21, 2024, completion November 30, 2026), and a $3.63 million Primary Cooler Repair order (May 17, 2024, completion October 9, 2025) with subcontractors Deerpath Corp, Metal Forming Solutions LLC, and Chemsteel Construction Company. All recent orders carry firm fixed-price structures and are set-aside for total small business.

Task orders

Task order Ordering agency Obligated Awarded
Repair cooling towers 1-4 80GRC026F7056 Glenn Research Center $5,272,700
B125 lobby upgrades and exterior canopy 80GRC026F7048 Glenn Research Center $764,000
Wright park shade structure 80GRC026F7044 Glenn Research Center $323,560
First floor restroom renovations 80GRC026F7031 Glenn Research Center $3,580
Project 33202 ATF emcs and metering upgrades 80GRC025F7057 Glenn Research Center $2,033,335
Project 33193 B9 and B94 chiller plant cooling tower water treatment 80GRC025F7050 Glenn Research Center $1,834,931
Project 33147 B86 SR-71 display 80GRC024F0077 Glenn Research Center $110,000
Project 33197 ISP steam retrofit 80GRC024F0061 Glenn Research Center $4,907,463
Project 33187 PSL primary cooler repair 80GRC024F0037 Glenn Research Center $3,625,395
Project 33029 B105 retro-commissioning 80GRC024F0004 Glenn Research Center $543,782
B101 medical service relocation. 80GRC022F0184 Glenn Research Center $1,691,436
Project 29872 BLL roof - new award 80GRC022F0175 Glenn Research Center $2,576,602
Gmacc-2 task order for project 29923 neat relocation altitude chamber WP#3 80GRC022F0165 Glenn Research Center $5,597,555
Gmacc-2 task order for project 29916 neat WP# 2 electrical power upgrades 80GRC022F0164 Glenn Research Center $8,113,995
Gmacc-2 task order for project 33076 SEC dome repair 80GRC022F0163 Glenn Research Center $4,231,985
Project 33086 ATF substation f 34.5 KV cable replacement. 80GRC022F0178 Glenn Research Center $207,615
Project 29961 ATF fire alarm replacement 80GRC022F0126 Glenn Research Center $2,087,764
Project 33033 ACF lab outfitting 80GRC022F0128 Glenn Research Center $907,621
Project 33033 ACF common area outfitting 80GRC022F0117 Glenn Research Center $281,816
Project 33067 FY22 HVAC repairs - new award - RJ runge 80GRC022F0114 Glenn Research Center $745,524
Project 33073 B124 repair by replacement lift station- new award - RJ runge 80GRC022F0118 Glenn Research Center $75,187
Project 33071 FY22 pavement maintenance 80GRC022F0113 Glenn Research Center $431,235
80GRC020D0012 B25 meter replacement 80GRC022F0112 Glenn Research Center $80,470
Project 33007 B85 2ND floor mezzanine enclosure 80GRC022F0030 Glenn Research Center $219,292
Cooling tower water distribution 3 & 6. 80GRC021F0102 Glenn Research Center $7,741,367
8X6 domestic water piping replacement 80GRC021F0106 Glenn Research Center $745,296
SEL relays. 80GRC021F0031 Glenn Research Center $686,416
B 301 transformer 80GRC020F0202 Glenn Research Center $204,330
BIN wall 80GRC020F0151 Glenn Research Center $146,315
Lewis field roads and parking 80GRC020F0148 Glenn Research Center $358,319
Show all 30

Transactions

Action Obligated Date
Additional Work (new agreement, FAR part 6 applies) P00018 $0
Supplemental Agreement for work within scope P00017 $0
Exercise an Option P00016 $0
Additional Work (new agreement, FAR part 6 applies) P00015 · Glenn multiple award construction contracts (gmacc 2) $0
Other Administrative Action P00014 · Removal of clauses/drds IAW EO14173, EO14168, EO 14148, and EO14057 - glenn multiple award construction contracts (gmacc 2) $0
Supplemental Agreement for work within scope P00013 $0
Supplemental Agreement for work within scope P00012 $0
Other Administrative Action P00011 $0
Supplemental Agreement for work within scope P00010 $0
Other Administrative Action P00009 $0
Other Administrative Action P00008 $0
Other Administrative Action P00007 $0
Funding Only Action P00006 $0
Supplemental Agreement for work within scope P00005 · Glenn multiple award construction contracts (gmacc 2) $0
Other Administrative Action P00004 · Administrative change - updated clause. $0
Other Administrative Action P00003 $0
Supplemental Agreement for work within scope P00002 $0
Supplemental Agreement for work within scope P00001 · Gmacc-2 $0
Original award $0
Show all 19

Subawards

Subcontractor Amount Awarded
Karpinski Engineering Inc. PROJECT 33202 ATF EMCS AND METERING UPGRADES Design $225,000
Wadsworth-Slawson, Inc. PROJECT 33202 ATF EMCS AND METERING UPGRADES Technology/Electrical $1,225,400
Dynamic Water Technologies, LLC PROJECT 33193 B9 AND B94 CHILLER PLANT COOLING TOWER WATER TREATMENT Water System $754,170
Mielke Mechanical Inc. PROJECT 33193 B9 AND B94 CHILLER PLANT COOLING TOWER WATER TREATMENT Mechanical $585,750
Siemens Industry Inc. PROJECT 33202 ATF EMCS AND METERING UPGRADES Technology $81,648
V.i.p. Electric Company PROJECT 33193 B9 AND B94 CHILLER PLANT COOLING TOWER WATER TREATMENT Electrical $74,196
Deerpath Corp PROJECT 33187 PSL PRIMARY COOLER REPAIR Piping $428,757
Metal Forming Solutions LLC PROJECT 33187 PSL PRIMARY COOLER REPAIR Pipe Supplier $1,941,474
Siemens Industry Inc. PROJECT 33029 B105 RETRO-COMMISSIONING Technology $168,425
Mielke Mechanical Inc. PROJECT 33029 B105 RETRO-COMMISSIONING Mechanical $164,745
Mielke Mechanical Inc. PROJECT 33197 ISP STEAM RETROFIT Mechanical $664,250
Chemsteel Construction Company PROJECT 33187 PSL PRIMARY COOLER REPAIR rigging $490,960
Subcontractor not on record PROJECT 29961 ATF FIRE ALARM REPLACEMENT Technology $732,621
Mark Schaffer Excavating & Trucking Inc. GMACC-2 TASK ORDER FOR PROJECT 29923 NEAT RELOCATION ALTITUDE CHAMBER WP#3 Sitework $80,000
Siemens Industry Inc. GMACC-2 TASK ORDER FOR PROJECT 29923 NEAT RELOCATION ALTITUDE CHAMBER WP#3 Technology $117,350
Didion Vessel, LLC GMACC-2 TASK ORDER FOR PROJECT 29923 NEAT RELOCATION ALTITUDE CHAMBER WP#3 Vessel $3,475,200
AECOM Technical Services, Inc. GMACC-2 TASK ORDER FOR PROJECT 29916 NEAT WP# 2 ELECTRICAL POWER UPGRADES Design $135,654
V.i.p. Electric Company PROJECT 29961 ATF FIRE ALARM REPLACEMENT Electrical $328,507
Vaughn Industries, LLC GMACC-2 TASK ORDER FOR PROJECT 29916 NEAT WP# 2 ELECTRICAL POWER UPGRADES electrical WOrk $7,112,556
Show all 19

Quick answers

Who was awarded contract 80GRC020D0013?

80GRC020D0013 was awarded to R.j. Runge Company, Inc. by Glenn Research Center (National Aeronautics and Space Administration) on April 1, 2020.

How much is contract 80GRC020D0013 worth?

Orders under 80GRC020D0013 have obligated $56,548,886. Their combined current value, with exercised options, is $56,594,371. Their combined potential value, with all options, is $61,597,716. 80GRC020D0013's own ceiling is $100,000,000. A single order can be worth up to $12,000,000.

How many orders have been placed under contract 80GRC020D0013?

30 orders have been placed under 80GRC020D0013, the latest on August 31, 2026.

Who can order from contract 80GRC020D0013?

80GRC020D0013 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract 80GRC020D0013 part of a contract vehicle?

Yes. 80GRC020D0013 is part of Glenn Multiple Award Construction Contract 2.

Was contract 80GRC020D0013 competed?

The extent of competition for 80GRC020D0013 was full and open competition after exclusion of sources. The government received 26 offers. It was set aside: Total Small Business.

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