Multiple award, indefinite delivery/indefinite quantity (IDIQ) contract for construction services for GSA-owned and -leased federal facilities in boston area

Ended Indefinite Delivery Contract Awarded Last action

Contract number
GS01P13BZD0012
Awardee
Awarding agency
Task orders
21 $7,809,058 obligated

Award facts

Combined order value
$7,809,058 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 87% used
$9,000,000.00
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 · 21 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
Award of task order 47PB0018F0043 under contract GS-01P-13-BZ-D-0012 for DOD dcma 10TH floor buildout at the thomas… Region 1 (PBS) $635,531
US marshals service office renovation project john J moakley federal courthouse boston, MA 02210 47PB0018F0027 Region 1 (PBS) $941,032
VHA renovation project at the mccormack building, 16TH floor, boston, MA 47PB0018F0016 Region 1 (PBS) $206,861
O'neill FOB USDA aphis 5TH floor construction project 47PB0017F0022 Region 1 (PBS) $711,489
Repair of O'neill building loading dock ceiling GSP0117BW0033 Region 1 (PBS) $256,295
Task order for paint and RE-carpet of HHS space located in the JFK federal office building, boston, MA. (MA0131ZZ) GSP0117BW0001 Region 1 (PBS) $161,635
R & a project for the consolidation of work spaces on the 11TH of the TP O'neill federal office building. GSP0116BW7220 Region 1 (PBS) $508,362
This award is for judge howard chambers remodel construction project at the moakley courthouse in boston, MA. The… GSP0116BW7156 Region 1 (PBS) $128,929
Task order for renovation of CEO clerk's space at the moakley federal courthouse, boston, MA. GSP0116BW7138 Region 1 (PBS) $239,388
Contract is for construction services to remodel and renovate SSA space on the 5TH floor of the O'neill FOB, boston, MA. GSP0115BZ5029 Region 1 (PBS) $539,104
This award consists of connectivation of a/V signage network at the IRS service center, andover, MA GSP0115BZ5026 Region 1 (PBS) $67,609
This contract action is for the DOL vets renovation at the JFK FOB in the amount of $133,814.94. GSP0115BZ5024 Region 1 (PBS) $136,636
This delivery order is for the 14TH floor shell fit-out construction project at the mccormack FOB. The period of… GSP0115BZ5023 Region 1 (PBS) $920,000
Construction services to install new supplemental cooling units for the exectuive office for immigration reveiw… GSP0115BZ5010 Region 1 (PBS) $192,206
Construction services for the O'neill entrance expansion, at the thomas P. O'neill, JR. Federal building (MA0153ZZ), 10… GSP0115BZ5008 Region 1 (PBS) $973,114
Award of the thomas P. O'neill 8TH floor room 825 CBP renovation in boston, MA. GSP0115BZ5005 Region 1 (PBS) $181,916
This task order is for the installation of a dry cooler on the JFK FOB in boston, MA in the amount of $229,240.00. GSP0115BZ5004 Region 1 (PBS) $229,240
() HUD OIG 3RD floor space reduction. GSP0114BZ5016 Region 1 (PBS) $125,035
T.P.O'neill FOB, 10 causeway street, boston MA (MA0013ZZ. Renovations of CBP office space. GSP0114BZ5007 Region 1 (PBS) $146,055
Construction services for the VA public contact and training room renovation, at the john F. Kennedy federal building… GSP0113BZ5033 Region 1 (PBS) $198,937
IDIQ construction for moakley federal courthouse, boston MA (MA0050ZZ) remodel of pretrial and probation facilities. . GSP0113BZ5028 Region 1 (PBS) $309,683
Show all 21

Transactions

Action Obligated Date
Supplemental Agreement for work within scope PS11 · Construction services IDIQ $0
Change Order PC10 · Contract referenced in block #10A, GS-01-P-13-BZ-D-0012, for indefinite delivery/indefinite quantity (IDIQ) construction services for GSA-owned and leased… $0
Exercise an Option PO09 $0
Exercise an Option PO08 $0
Other Administrative Action PA07 · Administrative modification to increase the maximum contract value by $10,000,000.00 from $30,000,000.00 to $40,000,000.00 in order to allow continued use of… $0
Exercise an Option PO06 $0
Exercise an Option PO05 $0
Other Administrative Action PS04 · Modification to incorporate mandatory cybersecurity safeguards into the contract and any subsequent subcontracts. $0
Exercise an Option PO03 $0
Change Order PC02 -$1,000
Supplemental Agreement for work within scope PS01 $0
Original award $1,000
Show all 12

Quick answers

Who was awarded contract GS01P13BZD0012?

GS01P13BZD0012 was awarded to Construction & Telecommunication Services, Inc. by Region 1 (Public Buildings Service) on July 8, 2013.

How much is contract GS01P13BZD0012 worth?

Orders under GS01P13BZD0012 have obligated $7,809,058. GS01P13BZD0012's own ceiling is $9,000,000.

How many orders have been placed under contract GS01P13BZD0012?

21 orders have been placed under GS01P13BZD0012, the latest on August 24, 2018.

Who can order from contract GS01P13BZD0012?

GS01P13BZD0012 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract GS01P13BZD0012 competed?

The extent of competition for GS01P13BZD0012 was full and open competition after exclusion of sources. The government received 21 offers. It was set aside: Total Small Business.

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