The work to be performed under terms of this contract include but is not limited to: general office renovation and construction; wall partition construction, modification and alteration of floor and…

Ended Indefinite Delivery Contract Awarded Last action

Contract number
GS05P04GAD0142
Awardee
Awarding agency
Task orders
21 $547,848 obligated

Award facts

Opportunity
  • GS05P04GAD0012 Solicitation number
Combined order value
$560,281 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 24% used
$2,299,990.33
Maximum order
$500,000.00
Award type
Multiple award
Who can order
Only the awarding agency
PSC
Not on record
Set-aside
No set-aside
Competition
Full and Open Competition · 11 offers
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Description

The work to be performed under terms of this contract include but is not limited to: general office renovation and construction; wall partition construction, modification and alteration of floor and wall mounted telephone, signal, and power outlets to included the modification of associated conduit, surface mounted raceway, and various underfloor duct systems; installation of new and the alteration of existing power panels; carpet and carpet tile installation; painting; HVAC duct work modification and repair; door, door frame, and door set hardware installation; installation of various wall coverings and draperies; communications cabling; grid ceiling and lighting installation and modification; modification of existing building fire sprinkler systems; plastering and plaster repair work; and other such related work as noted throughout this package, and which is specifically listed on the delivery order and job drawings.

Task orders

Task order Ordering agency Obligated Awarded
Perform alterations (painting, carpeting, demolition and construction of doors and walls )to room 457 for the IRS agency GSP0509SL0209 Region 5 (PBS) $59,396
Install F/I electrical outlets for dfas/daps at the A.J. Celebreeze FB cleveland, ohio GSP0509SL0122 Region 5 (PBS) $2,100
Nathaniel R. Jone conference room carpet project. GSP0509SL0041 Region 5 (PBS) $4,850
Contractor to provide labor, materials, and supervision to paint room 2115 for the USCG at the AJC federal building. GSP0508SL0247 Region 5 (PBS) $2,200
Usdc court reporters renovations GSP0508SL5052 Region 5 (PBS) $18,652
Contractor shall furnish all labor, materials, supplies, equipment, and supervision for the dfas 27TH floor CHP wall… GSP0508SL0105 Region 5 (PBS) $2,790
Signage project at the akron federal building GSP0508SL0091 Public Buildings Service $13,005
Electrical power disruption repair project GSP0508SL0082 Region 5 (PBS) $16,618
Dfas: CHP wall & door project. GSP0508SL0080 Region 5 (PBS) $0
Repair and protect the intake area walls for the usci at the AJC federal building. GSP0508SL0077 Region 5 (PBS) $2,280
Build IRS wall GSP0508SL0068 Region 5 (PBS) $0
Renovation of judge lioi's chambers, construct a lower bench extension and repair jury room ceiling. GSP0508SL0066 Region 5 (PBS) $153,007
Perform alterations in room 2069 of the AJC in cleveland OH for the USCG GSP0508SL0017 Region 5 (PBS) $4,688
Walk through dock door replacement - carl B. Stokes US courthouse. GSP0507SL0227 Region 5 (PBS) $8,600
Minimum guarantee option II GSP0506SL1152 Region 5 (PBS) $0
Canton parking lot improvement GSP0506SL1115 Region 5 (PBS) $53,000
Furnish and install access platform and ladder north east side (judge wells). GSP0506SL1033 Region 5 (PBS) $6,369
Exercise option 1, reduce minimum guarantee amount to $100.00 per zone GS05P04GAD0142GSP0505GA0001 Region 5 (PBS) $100
Mailroom renovation at the akron federal building. GS05P04GAD0142GSP0505SL0163 Region 5 (PBS) $164,061
Warren electrical repair GS05P04GAD0142GSP0505SL0150 Region 5 (PBS) $19,450
Coping of parapet walls GS05P04GAD0142GSP0505SL0096 Region 5 (PBS) $16,682
Show all 21

Transactions

Action Obligated Date
Change Order PC06 · MOD to extend until 12/31/2009 $0
Exercise an Option PO05 $0
Other Administrative Action PA04 $0
Exercise an Option PO03 $0
Exercise an Option PO02 $0
Exercise an Option PS01 · IDIQ $0
Original award $0

Quick answers

Who was awarded contract GS05P04GAD0142?

GS05P04GAD0142 was awarded to Jeffrey Carr Construction, Inc. by Region 5 (Public Buildings Service) on September 1, 2004.

How much is contract GS05P04GAD0142 worth?

Orders under GS05P04GAD0142 have obligated $547,848. Their combined current value, with exercised options, is $560,281. GS05P04GAD0142's own ceiling is $2,299,990. A single order can be worth up to $500,000.

How many orders have been placed under contract GS05P04GAD0142?

21 orders have been placed under GS05P04GAD0142, the latest on July 14, 2009.

Who can order from contract GS05P04GAD0142?

GS05P04GAD0142 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract GS05P04GAD0142 competed?

The extent of competition for GS05P04GAD0142 was full and open competition. The government received 11 offers.

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