Multiple award requirement for construction, design and design build projects at washington DC and gwcc, beltsville

Ended Awarded Last action

Contract number
AG3142C160021
Awardee
Awarding agency
Task orders
196 $7,966,702 obligated

Award facts

Opportunity
  • AG3142S160014 Solicitation number
  • construction Award Notice · Posted Apr 1, 2016
Combined order value
$7,966,702 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 32% used
$25,000,000.00
Maximum order
$25,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
Office of Operations Department of Agriculture
Set-aside
Service-Disabled Veteran-Owned Small Business
Competition
Full and Open Competition after exclusion of sources · 8 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
WO 162247 modification to pennoyer award 12314422F0097 attn: gloria; xray concrete slab to insure no obstacles for… 12314422F0119 Office of Procurement and Property Management $1,314
WO 159928 ocio/CEC/FMD62 repair damaged plaster walls, remove abandon wire molding, paint walls one coat primer and two… 12314422F0103 Office of Procurement and Property Management $3,477
WO 162247 OO/RAB/FMD4000: health unit in south building room 1421; install base and wall cabinets, furnish and… 12314422F0097 Office of Procurement and Property Management $5,776
RE: work order 156293 FAS/FMD4: additional funds to cover increased cost of pennoyer construction LLC award… 12314422F0078 Office of Procurement and Property Management $0
Update of restrooms a section whitten building (3A,9A) to include removal of wallpaper, wall patch and painting. 12314421F0907 Office of Procurement and Property Management $12,541
Work order 155981 OO/RAB/FMD4000 - additional funds to cover the increased costs for requisition 1026078. 12314421F0841 Office of Procurement and Property Management $0
WO 158685 RMA/FMD43: patch / paint suites 2202 & 2217: includes but is not limited to the following: place plastic… 12314421F0757 Office of Procurement and Property Management $23,271
Work order 151965 AMS/FMD27: FY20 work order; demo partition between rooms 2410/2420, open corridor walls RMS 2419 &… 12314421F0199 Office of Procurement and Property Management $24,679
Work order 156293 FAS/FMD4:add 1 & 15CD ceiling mount fire alarm visual led notification device above cubicle 5967B… 12314421F0694 Office of Procurement and Property Management $0
Work order 151950: room 424A in the whitten building: "SOW-new paint & carpet squares-ciao bella, update outlets &… 12314421F0678 Office of Procurement and Property Management $0
Work order 156686 AMS/FMD27 upgrade room 2923; patch and paint room, replace electric devices with new, color ivory… 12314421F0635 Office of Procurement and Property Management $5,612
Work order 157969 ossp/FMD 26-1 countertop line adjustment sprinkler line adjustment light demo above doors 1425 and… 12314421F0597 Office of Procurement and Property Management $20,283
Work order 156708 AMS/FMD27; patch and paint room, replace electric devices with new, color ivory, install new three… 12314421F0520 Office of Procurement and Property Management $3,740
Work order 157969 ossp/FMD26-1 : build out rooms 1425 - 1435 in the south building for director's suite per attached… 12314421F0504 Office of Procurement and Property Management $65,147
Work order 150389 fsis/FMD2, FY20 work order, alteration award 12314420F0609; remove existing light fixtures and… 12314421F0425 Office of Procurement and Property Management $16,800
Work order 150586 AMS/FMD27: alteration i award 12314421F0191: for unforeseen work due to limited visibility when rooms… 12314421F0310 Office of Procurement and Property Management $26,196
Work order 152028 FAS/FMD4 alteration to previous award 12314421F0051: please remove original IGE line item sheet… 12314421F0394 Office of Procurement and Property Management $41,588
Work order 157144 AMS/FMD 27; rooms 2944 and 2946 - remove carpet, abate asbestos floor material, replace electrical… 12314421F0368 Office of Procurement and Property Management $0
Work order 155981 ECC room S310 south building - build and install counter top per attached statement of work (SOW) 12314421F0369 Office of Procurement and Property Management $3,204
Work order 148234 alteration i to contract 12314420F0446: unforeseen items: repair 3 split doors, change out the… 12314421F0362 Office of Procurement and Property Management $15,214
Work order 155176 AMS/FMD 27: remove partition to reopen corridor door to hallway for room 2037. 12314421F0334 Office of Procurement and Property Management $4,373
Work order 157328 OO/RAB/4000 alteration i to award delivery task order 12314419F0578 remove pipe insulation that… 12314421F0327 Office of Procurement and Property Management $1,873
Work order 151865 AMS/FMD 27 FY20 work order in progress; 2ND alteration to pennoyer award 12314421F0199 for… 12314421F0322 Office of Procurement and Property Management $1,620
Work order 153725 ERS/FMD34: alteration 1 to award 12314421F0147 remove ACM in the exposed floor patch in room 5209… 12314421F0313 Office of Procurement and Property Management $3,175
Work order 156499 electrical support collection work order 12314421F0309 Office of Procurement and Property Management $0
Work order 153052 FSA/FMD 6: paint room 3604 12314421F0307 Office of Procurement and Property Management $2,308
Work order 148234 fsis/FMD2 ONI FY20: alteration II for award 12314420F0446. Additional sheet metal extensions required… 12314421F0292 Office of Procurement and Property Management $12,401
Work order 151965 ONI FY20: alteration for award 12314421F0199: this alteration is for increased costs for the OAK… 12314421F0294 Office of Procurement and Property Management $10,000
Work order 150389 fsis/FMD2 FY20 alteration award #12314420FO609: cost change reflected due to the solar film change to… 12314421F0289 Office of Procurement and Property Management $28,660
Work order 152027 FAS/FMD4 alteration to award 12314421F0052; please remove original IGE line item sheet submitted with… 12314421F0269 Office of Procurement and Property Management $27,214
Work order 154961 AMS/FMD 27: paint rooms 2073 thru 2083 and replace electric devices. 12314421F0255 Office of Procurement and Property Management $0
Work order 148234 FY20 ONI requirement alteration 1 to contract award 12314420F0446 for missed items not on original… 12314421F0254 Office of Procurement and Property Management $20,609
Work order 157328 modification to award 12314419F0578 in support of WO 121432 remove floor tile and adhesive that… 12314421F0236 Office of Procurement and Property Management $3,994
Work order 155618 ocio/CEC/FMD62: patch and paint rooms 0345, 0347, and 0349 in the south building. 12314421F0231 Office of Procurement and Property Management $3,264
Work order 155185 ocfo/FMD28 - remove 25 existing wipes and power feeds from 3400 corridor. See attachments 12314421F0200 Office of Procurement and Property Management $6,995
Work order 150586 AMS/FMD27-1 ONI FY20 work order replace ceilings/lights, CI units, carpet, window blinds. Abate… 12314421F0191 Office of Procurement and Property Management $191,413
Work order 154818 ocio/CEC/FMD62: patch and paint 413W in whitten bldg., wall color creamy (SW7012), accent wall reveal… 12314421F0177 Office of Procurement and Property Management $3,604
Work order 153086 OO/RAB/FMD4000: modification for pennoyer award 12314420F0620 - add installation of historic door… 12314421F0170 Office of Procurement and Property Management $7,151
Work order 153725 ERS/FMD34: full renovation: remove existing suspension ceiling system and accessories, remove the… 12314421F0147 Office of Procurement and Property Management $298,669
WO 152005 AMS/FMD27 FY20 work order submitted 7/17/20 (WP): patch and paint rooms 2625, 2627, 2629; upgrade electric… 12314421F0138 Office of Procurement and Property Management $10,859
RE: work order 121432 modification to 12314419F0578 - WO 121432 - for furniture lift and moving to complete project… 12314421F0085 Office of Procurement and Property Management $2,443
RE: work order 153082 alteration to - 1015318 MATOC- ONI - WO 153082 original osec/oppe/FMD36 WO151452 reno room… 12314421F0083 Office of Procurement and Property Management $10,599
Work order 152003 AMS/FMD27: alteration to award 12314420F0664 for unforeseen work to upgrade wall hidden by furniture. 12314421F0067 Office of Procurement and Property Management $1,752
FY20 requirement work order 152027 FAS/FMD4 ONI project renovate rooms 6619- 6621. See attachments 12314421F0052 Office of Procurement and Property Management $54,034
FY20 requirement work order 152028 FAS/FMD4 ONI project renovate rooms 6620- 6624. See attached statement of work(SOW)… 12314421F0051 Office of Procurement and Property Management $45,877
Work order 151589 AMS/FMD27 alteration to award 12314420F0717 for unforeseen electric work. Replace 17 electric outlets… 12314421F0041 Office of Procurement and Property Management $3,095
Work order 151075 attn gloria: alteration i to award 12314420F0752 for unforeseen additional items. 12314421F0030 Office of Procurement and Property Management $4,390
Work order 152842 install 3 solid wood six panel doors to include top and bottom exhaust fans 12314420F0774 Office of Procurement and Property Management $3,501
Work o 151975 AMS/FMD27: demo partition, build new partition with door to create larger office. 12314420F0752 Office of Procurement and Property Management $6,507
Work order 151590 AMS FMD27: paint and replace carpet and electric devices rooms 2936 thru 2944 south building. 12314420F0733 Office of Procurement and Property Management $33,425
Show 40 more

Latest 50 of 196 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action 6 $0
Other Administrative Action 5 $0
Other Administrative Action 4 $0
Other Administrative Action 3 $0
Other Administrative Action 2 $0
Funding Only Action 1 -$2,000
Original award $2,000

Quick answers

Who was awarded contract AG3142C160021?

AG3142C160021 was awarded to Pennoyer Construction LLC by Office of Procurement and Property Management (Department of Agriculture) on September 14, 2016.

How much is contract AG3142C160021 worth?

Orders under AG3142C160021 have obligated $7,966,702. AG3142C160021's own ceiling is $25,000,000. A single order can be worth up to $25,000,000.

How many orders have been placed under contract AG3142C160021?

196 orders have been placed under AG3142C160021, the latest on January 24, 2022.

Which agency awarded contract AG3142C160021?

Office of Procurement and Property Management (Department of Agriculture) awarded AG3142C160021, with funding from Office of Operations (Department of Agriculture).

Who can order from contract AG3142C160021?

AG3142C160021 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract AG3142C160021 part of a contract vehicle?

Yes. AG3142C160021 is part of USDA Headquarters Construction 2016-2019.

Was contract AG3142C160021 competed?

The extent of competition for AG3142C160021 was full and open competition after exclusion of sources. The government received 8 offers. It was set aside: Service-Disabled Veteran-Owned Small Business.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV
Try for free Login