Construction management IDIQ contract
Ended Awarded Last action
- Contract number
- GS02P17DTD0004
- Awardee
-
Turner & Townsend Heery, LLC UEI HYNQLKMNHKM6 Part of Cbre Group, Inc.
- Awarding agency
-
Region 2
Public Buildings Service, General Services Administration
- Task orders
- 3 $7,996,370 obligated
Award facts
- Opportunity
-
- GS02P17DTD0004 Solicitation number
- Combined order value
-
- $7,996,370 Current, with exercised options
- $8,426,295 Potential, with all options
- Last date to order 100% complete
- IDV ceiling 27% used
- $30,000,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 236220 Commercial and Institutional Building Construction
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 12 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
GSA Region 2 awarded a multiple-award indefinite-delivery contract to Turner & Townsend Heery, LLC on March 7, 2017, for construction management services with a $30 million ceiling and an ultimate completion date of March 6, 2022.
The contract incorporates a diversity and equity inclusion clause under Executive Order 14398. Place of performance spans GSA Region 2, which includes New York and Puerto Rico, with subordinate work at federal facilities across the region.
The IDIQ procures construction management as agent services, pre-design support, engineering services, field testing, hazardous materials inspection and remediation oversight, historic preservation review, and risk management services. Performance includes onsite inspection and reporting, architectural and engineering submissions review, and open book accounting.
The contract term runs from March 7, 2017, through March 6, 2022, with no options noted.
Recent task-order activity under this IDIQ includes a $5.75 million firm-fixed-price delivery order issued May 4, 2020, for construction management of the Alexander Hamilton Water Infiltration Remediation and Repair Project in New York, with performance extending through October 27, 2027. A $912,868.16 delivery order issued July 10, 2020, covered construction management services and fireproofing modification definitization in Brooklyn Heights, New York, completing January 25, 2023. A $1.76 million delivery order issued December 20, 2019, supported the Hato Rey Capital Security Project in San Juan, Puerto Rico, completing December 28, 2024.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| CM(a) services | Region 2 (PBS) | $912,868 | |
| CMA services for alexander hamilton water infiltration remediation and repair project | Region 2 (PBS) | $5,354,477 | |
| Hato REY capital security project construction management services | Region 2 (PBS) | $1,729,024 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Novation Agreement | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Vendor Address Change | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Vendor DUNS or Name Change - Non-Novation | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Original award | $2,500 |
Show all 16
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| MT Group, LLC | $99,250 | |
| The Saban Engineering Group Inc. | $290,625 | |
| M To-Pros Development Inc. | $57,750 | |
| Atlas ATC Engineering Inc. | $113,270 | |
| Subcontractor not on record | $340,365 | |
| New York Environmental & Analytical Laboratories, Inc. | $95,828 | |
| Richard Mcelhiney Architect, PLLC | $82,022 | |
| Vanasse Hangen Brustlin, Inc. | $34,516 | |
| Mcdonough Bolyard Peck, Inc. | $218,806 | |
| Architectural Testing, Inc. | $256,390 |
Quick answers
Who was awarded contract GS02P17DTD0004?
GS02P17DTD0004 was awarded to Turner & Townsend Heery, LLC by Region 2 (Public Buildings Service) on March 7, 2017.
How much is contract GS02P17DTD0004 worth?
Orders under GS02P17DTD0004 have obligated $7,996,370. Their combined potential value, with all options, is $8,426,295. GS02P17DTD0004's own ceiling is $30,000,000.
How many orders have been placed under contract GS02P17DTD0004?
3 orders have been placed under GS02P17DTD0004, the latest on July 10, 2020.
Who can order from contract GS02P17DTD0004?
GS02P17DTD0004 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.
Is contract GS02P17DTD0004 part of a contract vehicle?
Yes. GS02P17DTD0004 is part of GSA Region 2 Construction Management IDIQ 2017-2022.
Was contract GS02P17DTD0004 competed?
The extent of competition for GS02P17DTD0004 was full and open competition. The government received 12 offers.
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