Term IDIQ contract

Ended Indefinite Delivery Contract Awarded Last action

Contract number
GS02P00PLD0169
Awardee
Awarding agency
Task orders
14 $50,232 obligated

Award facts

Combined order value
$12,621 Current and potential, with all options
Last date to order
IDV ceiling 2% used
$3,303,594.88
Award type
Multiple award
Who can order
Only the awarding agency
PSC
Not on record
Set-aside
No set-aside
Competition
Not Available for Competition · 3 offers
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Modification to extend delivery date. P0203PI0002 Region 2 (PBS) $1,013
Remove and replace ceiling tiles at room 762, FOB, hato REY, PR. GS02P00PLD0169GSP0204PI0015 Region 2 (PBS) $1,684
Repairs alterations VA office 2ND floor federico degetau federal office building. GS02P00PLD0169GSP0204PI0014 Region 2 (PBS) $0
Repairs/alterations 6TH floor pre-trial offices. GS02P00PLD0169GSP0204PI0013 Region 2 (PBS) $4,957
Electrical work at room 727, FOB hato REY, PR. GS02P00PLD0169GSP0204PI0012 Region 2 (PBS) $1,513
Alterations to the US pretrial services office, RM. 651, federico degetau FED. Bldg. GS02P00PLD0169GSP0204PI0006 Region 2 (PBS) $1,634
Alterations to the SSA office, RM. 751, federico degetau FED. Bldg. GS02P00PLD0169GSP0204PI0005 Region 2 (PBS) $1,205
Alterations probation rooms 143H and 638H. P0204PI0002 Region 2 (PBS) $615
PI000200309CP0203PI0007GS02P00PLD0169 Region 2 (PBS) $513
PI000200309CP0203PI0006GS02P00PLD0169 Region 2 (PBS) $9,872
PI000200307CP0203PI0003GS02P00PLD0169 Region 2 (PBS) $954
PI000200307CP0203PI0004GS02P00PLD0169 Region 2 (PBS) $4,309
PI000200307CP0203PI0005GS02P00PLD0169 Region 2 (PBS) $21,595
PI000200305CP0203PI0001GS02P00PLD0169 Region 2 (PBS) $368
Show all 14

Transactions

Action Obligated Date
Supplemental Agreement for work within scope PS05 $0
Other Administrative Action PA04 $0
Exercise an Option PO03 · IDV $0
Other Administrative Action PA02 $0
Original award $0

Quick answers

Who was awarded contract GS02P00PLD0169?

GS02P00PLD0169 was awarded to Mercon Air Systems Professional Corporation by Region 2 (Public Buildings Service) on July 15, 2003.

How much is contract GS02P00PLD0169 worth?

Orders under GS02P00PLD0169 have obligated $50,232. Their combined current value, with exercised options, is $12,621. GS02P00PLD0169's own ceiling is $3,303,595.

How many orders have been placed under contract GS02P00PLD0169?

14 orders have been placed under GS02P00PLD0169, the latest on July 28, 2006.

Who can order from contract GS02P00PLD0169?

GS02P00PLD0169 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract GS02P00PLD0169 competed?

The extent of competition for GS02P00PLD0169 was not available for competition. The government received 3 offers.

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