This is an Indefinite Delivery Contract (IDC) awarded by the General Services Administration (GSA) Region 5 to Advanced Technologies In Electrical And Communications, Inc. (Atec Inc), a minority-owned, veteran-owned small business. The contract, valued at up to $9,000,000, is for indefinite delivery, indefinite quantity construction, repair, and alteration projects in the State of Indiana. The contract has been used to award multiple delivery orders to Atec Inc. for services such as electrical work, painting, carpentry, masonry, roofing, and communications cabling at various federal facilities in Indiana, including the Minton-Capehart Federal Building, the Major General Emmett J. Bean Federal Center, and the Ross E. Adair Federal Building & U.S. Courthouse. The delivery orders, valued from tens of thousands to over $700,000, have covered a range of construction and renovation projects, including garage inspections, deck coating, parapet stabilization, childcare center improvements, and communications infrastructure upgrades. While the contract was set aside for small businesses, the individual delivery orders did not utilize any small business set-asides.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| PS13 | Supplemental Agreement for work within scope | $0 | 4/15/25 | |
| PS12 | Supplemental Agreement for work within scope | $0 | 1/12/24 | |
| PS10 | Supplemental Agreement for work within scope | $0 | 11/12/21 | |
| PO09 | Exercise an Option | $0 | 4/29/21 | |
| PS08 | Supplemental Agreement for work within scope | $0 | 8/26/20 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order GS05P17SCD0022-47PF0019F0865 | Advanced Technologies In Electrical And Communications, Inc. (Atec Inc) | $763.8k | 8/7/19 | 10/2/20 | 8/12/20 | |
Delivery Order GS05P17SCD0022-GSP0517SC0093 | Advanced Technologies In Electrical And Communications, Inc. (Atec Inc) | $217.5k | 6/8/17 | 10/31/18 | 9/28/18 | |
Delivery Order GS05P17SCD0022-47PF0018F0335 | Advanced Technologies In Electrical And Communications, Inc. (Atec Inc) | $91.9k | 3/9/18 | 12/12/18 | 10/23/18 | |
Delivery Order GS05P17SCD0022-47PF0019F0909 | Advanced Technologies In Electrical And Communications, Inc. (Atec Inc) | $330.7k | 8/26/19 | 6/14/20 | 4/20/20 | |
Delivery Order GS05P17SCD0022-47PF0018F0747 | Advanced Technologies In Electrical And Communications, Inc. (Atec Inc) | $615.2k | 7/30/18 | 9/28/20 | 6/9/20 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Construction Contract(s) for Indefinite Delivery / Indefinite Quantity (IDIQ) Construction Repair and Alterations Project(s) | GS-05P-17-SC-D-0001 | General Services Administration Public Buildings Service Region 5 | Award Notice 1/1 | 11/1/16, 2:05 PM |