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

Ended Awarded Last action

Contract number
AG3142C160022
Awardee
Awarding agency
Task orders
321 $23,706,151 obligated

Award facts

Opportunity
  • AG3142S160014 Solicitation number
  • construction Award Notice · Posted Apr 1, 2016
Combined order value
$23,708,150 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 95% used
$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 154961 AMS/FMD27 renovate rooms 2073, 2075, 2077, 2079, 2081, 2083, and 2085: demo 5 partitions in the space, demo… 12314422F0126 Office of Procurement and Property Management $167,050
Work order 154049 ERS modification to contract award B3 12314421F0385; - alteration is to repair fire damaged window… 12314422F0175 Office of Procurement and Property Management $51,396
WO 157144 AMS/FMD27 FY21 requirement: patch and paint rooms 2944 and 2946, remove sink and cap lines, replace… 12314422F0171 Office of Procurement and Property Management $13,593
Alteration 2 of 12314420F0691 requisition 1016041 ONI - work order 150528 fsis/FMD2 ONI complete renovations at 1ST… 12314422F0118 Office of Procurement and Property Management $33,686
FAS/FMD4 remove and dispose of existing carpet. Prepare floor to a smooth surface prep for new carpet. Scrape, sand… 12314422F0113 Office of Procurement and Property Management $7,427
FAS/FMD4 remove and dispose of existing carpet. Prepare floor to a smooth surface prep for new carpet. Scrape, sand… 12314422F0106 Office of Procurement and Property Management $11,868
FAS/FMD4 remove and dispose of existing carpet. Prepare floor to a smooth surface prep for new carpet. Replace all… 12314422F0102 Office of Procurement and Property Management $3,956
FAS/FMD4 remove and dispose of existing carpet. Remove floor tile and adhesive that contain asbestos material… 12314422F0100 Office of Procurement and Property Management $7,246
FAS/FMD4 remove and dispose of existing carpet. Remove floor tile and adhesive that contain asbestos material… 12314422F0099 Office of Procurement and Property Management $10,721
FAS/FMD4 remove and dispose of existing carpet. Prepare floor to a smooth surface prep for new carpet. Replace all… 12314422F0096 Office of Procurement and Property Management $8,166
Modification for unforeseen conditions. HVAC, fire protection, life safety. AG-3142-c-16-0022/12314421F0377 $33,670.84 12314422F0087 Office of Procurement and Property Management $33,671
FAS/FMD4 remove and dispose of existing carpet. Prepare floor to a smooth surface prep for new carpet. Scrape, sand… 12314422F0080 Office of Procurement and Property Management $4,998
FAS/FMD4 remove and dispose of existing carpet. Prepare floor to a smooth surface prep for new carpet. Replace all… 12314422F0079 Office of Procurement and Property Management $5,486
WO157080 patch walls and paint 2 coats of eggshell on walls & semi-gloss on trim. Replace outlets & switches, remove… 12314422F0073 Office of Procurement and Property Management $3,730
WO 159828 nrcs FMD30 FY21 requirement - the contractor shall furnish all necessary labor, parts, tools, materials… 12314422F0071 Office of Procurement and Property Management $20,693
Alteration for unforeseen conditions. HVAC, fire protection, life safety. AG-3142-c-16-0022/12314421F0377 $31,872.54 12314422F0065 Office of Procurement and Property Management $0
WO 156979 FAS/FMD4: modification to B3 award 12314421F0622. Remove floor tile and adhesive that contain asbestos… 12314422F0063 Office of Procurement and Property Management $4,391
WO 158155 RMA/FMD43: ONI multi suite renovation of rooms 2107, 2110, 2112, 2114, 2116, and 2118 to support RMA's ONI… 12314422F0056 Office of Procurement and Property Management $133,781
Work order 160604 OCE/waob/FMD12: install 3/4" plywood wall backing. Install duplex outlets and data box ring and… 12314422F0039 Office of Procurement and Property Management $2,202
WO 160456 OCP/FMD54 minor renovation of suites 124W & 134W which includes but is not the following: paint and patch all… 12314421F0917 Office of Procurement and Property Management $33,144
WO 156428 OO/ESD/FMD69 - room 1052 build partition next to existing partition, install glass partition with door and… 12314421F0879 Office of Procurement and Property Management $10,331
WO 154038 ERS/FMD34 - ONI renovate rooms 5231, 5233, 5235, 5237, 5239, 5241, 5243, 5245, 5247; remove existing… 12314421F0846 Office of Procurement and Property Management $323,918
WO 158125 fsis/FMD2; full renovation: demo ceilings/lights/ceiling fans/transom fans, abate lead paint, remove… 12314421F0826 Office of Procurement and Property Management $596,606
WO 155009 ERS/FMD34: renovate rooms 5238, 5240, 5242, 5244, 5246, 5248, 5250, 5252 in the south building. Remove… 12314421F0804 Office of Procurement and Property Management $319,996
WO 158719 oajl/FMD 50: replace carpet in rooms 1025 thru 1059 (ODD number rooms only). Remove old carpet and cove… 12314421F0807 Office of Procurement and Property Management $29,136
WO 156946 FAS/FMD4 FAS full renovation rooms 5065-5086: remove existing suspension ceiling system and accessories… 12314421F0781 Office of Procurement and Property Management $470,064
Work order 152645 ocfo/FMD28 modification to B3 award 12314421F0141 for electrical/data installation for TV: suite 3077… 12314421F0764 Office of Procurement and Property Management $852
Stairwell renovation 1232SA21F0183 Central Program Planning Coordination and Support (ARS) $150,979
Work order 158156 RMA/FMD43: ONI renovate suites 2117 & 2125 which includes but is not the following: demo the shared… 12314421F0769 Office of Procurement and Property Management $44,958
Work order 159863 osec/WHL/FMD13: rooms 536A, 536A.1, 540A, 542A, 544A; paint and patch rooms 536A & 544A. Rear walls… 12314421F0772 Office of Procurement and Property Management $5,255
Modernization of atrium and employee entrance 1232SA21F0179 Central Program Planning Coordination and Support (ARS) $292,537
Work order 150528 alteration i for contract #12314420F0691 awarded to B3 enterprises LLC for unforeseen items not on… 12314421F0739 Office of Procurement and Property Management $75,281
Work order 150893 FAS/FMD4 - modification i to B3 LLC award 12314421F0155 - remove floor tile and adhesive that contain… 12314421F0731 Office of Procurement and Property Management $18,474
WO 155008 ERS/FMD34; renovate rooms 5220, 5222, 5224,5226, 5228, 5230, 5234, and 5236. Remove existing suspension… 12314421F0716 Office of Procurement and Property Management $325,198
WO 155010 ERS/FMD34: complete renovation of rooms 5008, 5010, 5012, 5014, 5016,5018, and 5020. Remove existing… 12314421F0693 Office of Procurement and Property Management $246,772
WO 159718 FAS/FMD4: build partition in front of metal wall bracing partition above - do not attach partition to metal… 12314421F0695 Office of Procurement and Property Management $0
Work order 160108 AMS/FMD27: demo partition between rooms 2446N and 2450 per attached floor plan, join metric… 12314421F0675 Office of Procurement and Property Management $7,222
Work order 155011 ERS/FMD 34: ONI renovate rooms 5003, 5005, 5007, 5009, 5011, 5013, 5015, 5015, 5017, 5019, 5021… 12314421F0658 Office of Procurement and Property Management $352,423
Work order 156972 FAS/FMD4 renovate rooms 4869, 4871, and 4897: remove existing suspension ceiling system and… 12314421F0645 Office of Procurement and Property Management $66,459
Work order 141738 ocio/FMD7: attention gloria: modification to B3's award 12314421F0376. Due to unforeseen… 12314421F0653 Office of Procurement and Property Management $5,803
Work order 156982 FAS/FMD4 remove and dispose of existing carpet. Prepare floor to a smooth surface prep for new… 12314421F0651 Office of Procurement and Property Management $5,090
Work order 156985 FAS/FMD4: repair walls, remove abandon wire molding, paint walls one coat primer and two coat… 12314421F0636 Office of Procurement and Property Management $4,173
Work order 156980 FAS/FMD4: remove and dispose of existing carpet. Prepare floor to a smooth surface prep for new… 12314421F0620 Office of Procurement and Property Management $3,968
Work order 156979 FAS/FMD4: remove and dispose of existing carpet. Prepare floor to a smooth surface prep for new… 12314421F0622 Office of Procurement and Property Management $3,645
Work order 156814 FAS/FMD4: remove and dispose of existing carpet. Remove floor tile and adhesive that contain asbestos… 12314421F0608 Office of Procurement and Property Management $14,539
Work order 158575 AMS/FMD27 alteration i for unforeseen work B3 award 12314421F0518 - abate asbestos flooring 12314421F0596 Office of Procurement and Property Management $3,820
Work order 157970 ossp/FMD26: renovation of suites: S316 & S824 which includes but is not limited to the following… 12314421F0553 Office of Procurement and Property Management $172,860
RE: work order 151592 AMS/FMD27: ONI FY20 WO; 2925 area replace carpeting, minor electric work, install portable air… 12314421F0533 Office of Procurement and Property Management $29,202
Work order 158575 AMS/FMD27: upgrade room 2920; remove sink and cap water lines behind wall, repair plaster wall… 12314421F0518 Office of Procurement and Property Management $4,298
Install a touchless handicap door opener 12314421F0512 Office of Procurement and Property Management $5,459
Show 40 more

Latest 50 of 321 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action 10 $0
Other Administrative Action 9 $0
Exercise an Option 8 $0
Other Administrative Action 7 $0
Other Administrative Action 6 $0
Other Administrative Action 5 $0
Other Administrative Action 4 $0
Supplemental Agreement for work within scope 3 $0
Other Administrative Action 2 -$2,000
Other Administrative Action 1 $0
Original award $2,000
Show all 11

Quick answers

Who was awarded contract AG3142C160022?

AG3142C160022 was awarded to B3 Enterprises LLC by Office of Procurement and Property Management (Department of Agriculture) on September 16, 2016.

How much is contract AG3142C160022 worth?

Orders under AG3142C160022 have obligated $23,706,151. Their combined current value, with exercised options, is $23,708,150. AG3142C160022's own ceiling is $25,000,000.

How many orders have been placed under contract AG3142C160022?

321 orders have been placed under AG3142C160022, the latest on February 23, 2022.

Which agency awarded contract AG3142C160022?

Office of Procurement and Property Management (Department of Agriculture) awarded AG3142C160022, with funding from Office of Operations (Department of Agriculture).

Who can order from contract AG3142C160022?

AG3142C160022 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract AG3142C160022 part of a contract vehicle?

Yes. AG3142C160022 is part of USDA Headquarters Construction 2016-2019.

Was contract AG3142C160022 competed?

The extent of competition for AG3142C160022 was full and open competition after exclusion of sources. The government received 8 offers. It was set aside: Service-Disabled Veteran-Owned Small Business.

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