Indefinite delivery/indefinite quantity repair and alterations for facilities in central/southern illinois and the state of indiana

Ended Indefinite Delivery Contract Awarded Last action

Contract number
GS05P14SCD0028
Awardee
Awarding agency
Task orders
22 $2,092,334 obligated

Award facts

Combined order value
$2,092,334 Current and potential, with all options
Last date to order 100% complete
Award type
Multiple award
Who can order
Only the awarding agency
Contracting staff
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 15 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

GSA Region 5 awarded an indefinite-delivery, multiple-award contract for $2,082,050 to Advanced Technologies In Electrical And Communications, Inc. (Atec Inc), a minority-owned, veteran-owned small business, on January 31, 2014. The IDIQ is set aside for total small business and covers indefinite delivery and indefinite quantity repair and alterations for facilities in central and southern Illinois and the state of Indiana. The contract carried an ultimate completion date of July 31, 2020. A modification issued in 2025 incorporated FAR 52.222-90, addressing diversity, equity, and inclusion discrimination compliance by federal contractors.

Place of performance spans multiple federal facilities across Indiana and Illinois, including the Major General Emmett J. Bean Federal Center (Indianapolis), Birch Bayh Federal Building and U.S. Courthouse (Indianapolis), Minton-Capehart Federal Building (Indianapolis), Hammond Federal Building & Courthouse (Hammond), Robert A. Grant Federal Building (South Bend), and Senator Paul Simon Federal Building (Carbondale, Illinois).

Task orders issued under this IDIQ addressed repair, alteration, and facility construction services including office build-outs, door and window replacements, carpet and flooring installation, electrical and communications infrastructure, safety systems, and court facility modifications. Customer offices drawing orders included the Defense Finance and Accounting Service, Defense Contract Management Agency, Administrative Office of the U.S. Courts, U.S. Attorney's Offices, Drug Enforcement Administration, and the Inspector General for Tax Administration. Individual task order values ranged from $250 to $1,098,089.77, with the largest award for first-floor office build-out construction services at the Bean Federal Center.

Task orders

Task order Ordering agency Obligated Awarded
Dcma access control system project, major general emmett J. Bean federal building, 8899 east 56TH street, indianapolis… 47PF0019F0388 Region 5 (PBS) $28,500
Other function - entry fall protection installation at the major general emmett J. Bean center, indianapolis, in. GSP0517SC0076 Region 5 (PBS) $151,611
Remove and replace first floor lobby and elevator carpet at the minton capehart FB, 575 N. Pennsylvania… GSP0517SC0080 Region 5 (PBS) $12,872
This task order is for the door replacement in room 301 at the birch bayh federal building and US courthouse located at… GSP0517SC0064 Region 5 (PBS) $250
This is a task order award for the garage safety-debris netting installation at the minton-capehart federal building… GSP0517SC0032 Region 5 (PBS) $148,598
'''' this award is to install audio visual components and perform minor construction to accommodate additional… GSP0517SC0025 Region 5 (PBS) $29,369
Construction services, department of defense, US army financial management command, 1ST floor office build out, bean… GSP0516FB7177 Region 5 (PBS) $1,098,090
Painting of walls in 5 rooms for the US attorneys office at the robert a. Grant federal building, south bend, indiana GSP0516SC7091 Region 5 (PBS) $2,314
"lobby window repairs" at the hammond federal building & courthouse, 5400 federal plaza, hammond, in GSP0516SC7088 Region 5 (PBS) $102,067
General construction task order award for the dfas office furniture reconfiguration project at the major general emmett… GSP0516SC7076 Region 5 (PBS) $71,308
Dfas carpet replacement at the MG emmett J. Bean federal center, 8899 E. 56TH street, indianapolis, in GSP0516SC7006 Region 5 (PBS) $48,715
Award of general contractor services for the DOD fincom phase I office relocation project at the major general emmett… GSP0515SC5010 Region 5 (PBS) $206,733
Office build out on the 2ND and 3RD floors of the MG emmett J. Bean federal center, 8899 east 56TH street… GSP0515SC0066 Region 5 (PBS) $47,568
Install door at 239E in HR space to provide egress at the MG emmett J. Bean federal center, 8899 east 56TH street… GSP0515SC0045 Region 5 (PBS) $8,435
Contractor shall provide all material, labor, supervision and equipment to complete the U.S. Bankruptcy court… GSP0515SC0014 Region 5 (PBS) $51,250
Construct a cage in the dfas jdac area at the MG emmett J. Bean federal center, 8899 east 56TH street, indianapolis… GSP0514SC0114 Region 5 (PBS) $0
Install a new sidewalk from the northeast parking lot sidewalk to the city sidewalk along 56TH street at the MG… GSP0514SC0104 Region 5 (PBS) $10,835
The contractor will provide all labor, material, equipment and supervision to complete the BSO restroom renovations… GSP0514SC0102 Region 5 (PBS) $4,149
Install double door in the dfas computer room 138P-1 at the MG emmett J. Bean federal center, 8899 east 56TH street… GSP0514SC0087 Region 5 (PBS) $4,870
Contractor shall provide all material, labor, supervision and equipment necessary to complete alteration of tigta's… GSP0514SC0071 Region 5 (PBS) $35,824
The contractor will provide all labor, material, equipment and supervison to complete the installation of electric in… GSP0514SC0053 Region 5 (PBS) $7,829
For other functions award for drug enforcement administration carpet & paint project at the paul simon federal… GSP0514SC0042 Region 5 (PBS) $21,147
Show all 22

Transactions

Action Obligated Date
Supplemental Agreement for work within scope PS09 · The purpose of this modification is to update the contract to incorporate far 52.222-90, addressing DEI discrimination by federal contractors (GSA class… $0
Supplemental Agreement for work within scope PS07 · Construction services for the indefinite quantity/indefinite delivery contract for the southern repair and alterations service team. This modification is for… $0
Supplemental Agreement for work within scope PS05 · GS-05-P-15-SC-D-7001, MOD PS04 - prohibition on a bytedance covered application $0
Supplemental Agreement for work within scope PS04 $0
Exercise an Option PO03 · This modification extends services for the period of february 1, 2017 through july 31, 2017 in accordance with far 52.217-8, option to extend services for the… $0
Exercise an Option PO02 $0
Exercise an Option P001 · Modification to indefinite delivery/indefinite quantity repair and alteration contract for central/southern illinois and the state of indiana. Modification… $0
Other Administrative Action PA01 · Modification to IDIQ repair and alterations, various locations, central/southern illinois and indiana to deobligate the minimum guarantee of $2,000.00 for the… -$2,000
Original award $2,000

Quick answers

Who was awarded contract GS05P14SCD0028?

GS05P14SCD0028 was awarded to Advanced Technologies In Electrical And Communications, Inc. (Atec Inc) by Region 5 (Public Buildings Service) on January 31, 2014.

How much is contract GS05P14SCD0028 worth?

Orders under GS05P14SCD0028 have obligated $2,092,334.

How many orders have been placed under contract GS05P14SCD0028?

22 orders have been placed under GS05P14SCD0028, the latest on April 10, 2019.

Who can order from contract GS05P14SCD0028?

GS05P14SCD0028 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract GS05P14SCD0028 competed?

The extent of competition for GS05P14SCD0028 was full and open competition after exclusion of sources. The government received 15 offers. It was set aside: Total Small Business.

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