Construction management IDIQ contract
Ended Awarded Last action
- Contract number
- GS02P17DTD0009
- Awardee
-
Jacobs Project Management CO. UEI N9DFPL4BHUH5 Part of Jacobs Engineering Group Inc.
- Awarding agency
-
Region 2
Public Buildings Service, General Services Administration
- Task orders
- 3 $10,926,077 obligated
Award facts
- Opportunity
-
- GS02P17DTD0009 Solicitation number
- Combined order value
- $10,926,077 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 36% 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 Jacobs Project Management CO. for construction management services with a $30 million ceiling and an award date of March 7, 2017. The contract's ultimate completion date is March 6, 2022.
Place of performance encompasses GSA Region 2 facilities, including New York, New York and San Juan, Puerto Rico, with work extending to federal facilities across the region.
The IDIQ procures construction management agent services, project management, and environmental consulting for major building modernization, swing space, infrastructure recovery, and federal facilities projects. The contract incorporates a diversity and equity clause under Executive Order 14398.
The period of performance ran from 2017 through 2022. The contract is one of multiple awards under the GSA Region 2 Construction Management program.
Task order activity under this IDIQ includes a $2.83 million firm-fixed-price delivery order issued December 17, 2020, for construction management services supporting the major modernization of the Silvio V. Mollo Building and swing space project in New York, New York, with ultimate completion scheduled for December 11, 2026. A $6.53 million firm-fixed-price delivery order issued July 10, 2020, covers project management and environmental consulting for 201 Varick Street and the ICE-HSI backfill project in New York, with completion targeted for September 30, 2026, and Liro Engineers Inc. subcontracted for environmental consulting. A $1.57 million firm-fixed-price delivery order issued August 23, 2018, supported construction management services for hurricane recovery projects at multiple federal facilities in San Juan, Puerto Rico, including the Federico Degetau Federal Building, Ruiz-Nazario U.S. Courthouse, and Jose V. Toledo U.S. Courthouse.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| The purpose of this contract is to award the CMA services for the major modernization of the silvio v mollo building… | Region 2 (PBS) | $2,832,168 | |
| CMA for 201 varick ST and ICE_HSI backfill project | Region 2 (PBS) | $6,528,113 | |
| Construction management services for hurricane recovery projects at the federico degetau federal building, ruiz-nazario… | Region 2 (PBS) | $1,565,795 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Vendor Address Change | $0 | |
| Vendor Address Change | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $0 | |
| Vendor Address Change | $0 | |
| Exercise an Option | $0 | |
| Original award | $2,500 |
Show all 13
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| Liro Engineers Inc. | $0 | |
| Liro Engineers Inc. | $0 | |
| Liro Engineers Inc. | $13,636 | |
| Liro Engineers Inc. | $13,005 |
Quick answers
Who was awarded contract GS02P17DTD0009?
GS02P17DTD0009 was awarded to Jacobs Project Management CO. by Region 2 (Public Buildings Service) on March 7, 2017.
How much is contract GS02P17DTD0009 worth?
Orders under GS02P17DTD0009 have obligated $10,926,077. GS02P17DTD0009's own ceiling is $30,000,000.
How many orders have been placed under contract GS02P17DTD0009?
3 orders have been placed under GS02P17DTD0009, the latest on December 17, 2020.
Who can order from contract GS02P17DTD0009?
GS02P17DTD0009 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.
Is contract GS02P17DTD0009 part of a contract vehicle?
Yes. GS02P17DTD0009 is part of GSA Region 2 Construction Management IDIQ 2017-2022.
Was contract GS02P17DTD0009 competed?
The extent of competition for GS02P17DTD0009 was full and open competition. The government received 12 offers.
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