This is a contract award for indefinite delivery indefinite quantity construction repair and alterations projects in zone 2-state of indiana.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
GS05P17SCD0022
Awardee
Awarding agency
Task orders
22 $3,639,304 obligated

Award facts

Opportunity
  • GS05P17SCD0001 Solicitation number
Combined order value
$3,639,304 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 40% used
$9,000,000.00
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 · 21 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 a multiple-award Indefinite Delivery Indefinite Quantity (IDIQ) contract to Advanced Technologies In Electrical And Communications, Inc. (Atec Inc) on May 3, 2017, with a ceiling value of $9 million and ultimate completion date of May 2, 2022. The contract carries a Total Small Business set-aside.

Atec Inc is a minority-owned, veteran-owned small business certified as a Small Disadvantaged Business and Hispanic American Owned business. The IDIQ procures indefinite delivery indefinite quantity construction repair and alterations projects in Zone 2—State of Indiana. Work is performed at federal facilities throughout Indiana, including Indianapolis, South Bend, Fort Wayne, and Lebanon. Recent task orders issued under this IDIQ span electrical and communications infrastructure upgrades, painting and coating work, HVAC system replacements, security improvements, and interior renovations at federal buildings including the Major General Emmett J. Bean Federal Center, Minton-Capehart Federal Building, and U.S. courthouses. Delivery orders have drawn from GSA Region 5, the Department of the Army, Defense Finance and Accounting Service, U.S. Marshal Services, Veterans Affairs, and the U.S. Attorney's Offices. Recent task-order activity includes a $158,562.43 delivery order for garage inspections and deck coating at Minton-Capehart (awarded October 2020), and a $330,712.00 order for installation of uninterruptible power source, furniture, and interior finishes at the Army U.S. Human Resources Command Office (awarded August 2019). A GSA Class Deviation (RFO-2025-22) was incorporated via modification to address FAR 52.222-90 regarding DEI discrimination by federal contractors.

Task orders

Task order Ordering agency Obligated Awarded
MC garageinspections and deck coating project at the minton-capehart federal building, 575 north pennsylvania street… 47PF0021F0004 Region 5 (PBS) $158,562
Task order 47PF0019F0909, purchase for uninterruptible power source, furniture, carpet, and paint for the army U.S… Region 5 (PBS) $330,712
Replace trim and paint exterior daycare, major general emmett j. Bean center, 5545 herbert lord drive, indianapolis… 47PF0019F0898 Region 5 (PBS) $23,500
General construction task order award for the temporary parapet stabilization project at the major general emmett j… 47PF0019F0865 Region 5 (PBS) $763,784
Task order award for 2" inch conduit run from B121 to 3006 at the ross e. Adair federal building & US courthouse in… 47PF0019F0851 Region 5 (PBS) $13,405
Contractor to provide labor and materials for the bean stair risers painting project at the bean center indianapolis… 47PF0019F0706 Region 5 (PBS) $0
Major general emmett j bean childcare center interior painting at the major general emmett j bean childcare center… 47PF0019F0698 Region 5 (PBS) $16,675
Construction services for "united states marshal services courtroom bench security project" at birch bayh federal… 47PF0019F0221 Region 5 (PBS) $19,124
This is a task order award for the fmcom mounting TV's, power, data, HVAC and lighting project at the major general… 47PF0018F0945 Region 5 (PBS) $36,679
Contractor to provide labor and materials for the dfas central supply area column 139F at the major general emmett j… 47PF0018F0848 Region 5 (PBS) $28,987
Task order 47PF0018F0809 for the childcare kitchen renovation project at the minton capehart federal building located… Region 5 (PBS) $271,848
Task order award for the garage inspections and deck coating project at the minton-capehart federal building located at… 47PF0018F0747 Region 5 (PBS) $615,175
Task order award for the defense finance accounting services auditorium door replacement project at the major general… 47PF0018F0335 Region 5 (PBS) $91,860
A/c switchgear replacement project, major general emmett j. Bean federal center, indianapolis, indiana. Contract work… 47PF0019F0201 Region 5 (PBS) $719,419
Award of general contractor task order for the exterior coating repairs and safety netting project at the major general… 47PF0017F0306 Region 5 (PBS) $41,915
'''' this award is for the installation of an air phone system and related equipment for the department of labor… 47PF0017F0301 Region 5 (PBS) $5,315
SSA elect & data for new systems furniture at the minton capehart federal building, 575 north pennsylvania street… 47PF0017F0264 Region 5 (PBS) $14,872
Remove and install conduit in the minton capehart federal building, 575 north pennsylvania, indianapolis, indiana 46204 47PF0017F0155 Region 5 (PBS) $7,728
Base contract - GS05P17SCD0022, task order - 47PF0017F0231 construction project to provide upgrade the electrical… Region 5 (PBS) $38,047
Award of general contractor task order for the snack bar project at the minton-capehart federal building located at 575… 47PF0017F0176 Region 5 (PBS) $207,411
Daycare counter top/back splash replacement - childcare center at the emmett j. Bean federal center, 8899 east 56TH… 47PF0017F0131 Region 5 (PBS) $16,741
Veterans administration office renovation project at the minton capehart federal building, indianapolis, indiana. GSP0517SC0093 Region 5 (PBS) $217,545
Show all 22

Transactions

Action Obligated Date
Supplemental Agreement for work within scope PS15 · 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 PS13 · GS-05-p-17-SC-d-0022, MOD PS13 - implementation of CDS and drones clause $0
Supplemental Agreement for work within scope PS12 · Modification to incorporate the clause far 52.204-30 - alternate i, federal acquisition supply chain security act orders prohibition, which will apply to future… $0
Supplemental Agreement for work within scope PS10 $0
Exercise an Option PO09 · Indefinite delivery indefinite quantity general construction repair and alterations project(s) in zone 2: indiana exercise option 4 and extending the contract… $0
Supplemental Agreement for work within scope PS08 · Modification to implement section 889 part b into the contract for the general construction indefinite delivery indefinite quantity for zone 1: illinois… $0
Exercise an Option PO07 · Indefinite delivery indefinite quantity general construction repair & alterations project(s) in zone 2: indiana option exercise extending the contract to may 2,… $0
Supplemental Agreement for work within scope PS05 · Implementation of section 889 for the southern illinois & indiana general construction indefinite delivery indefinite quantity $0
Other Administrative Action PA04 · Change in designated billing office the purpose of this modification is to change the designated billing office from individual contracting offices to the PBS… $0
Exercise an Option PO03 · Contract number GS-05-p-17-SC-d-0022 - IDIQ construction repair & alterations project(s) in zone 2: indiana in accordance with far clause 52.217-9, option to… $0
Exercise an Option PO02 · Contract number GS-05-p-17-SC-d-0022 - indefinite delivery indefinite quantity for construction repair & alterations project(s) in zone 2: indiana in accordance… $0
Supplemental Agreement for work within scope PS01 · This modification increases the maximum ordering limitation for the base contract year and option year 1, if exercised, from $1,000,000 to $3,000,000 for the… -$2,000
Original award $2,000
Show all 13

Subawards

Subcontractor Amount Awarded
Western Waterproofing Company, Inc. MODIFICATION TO ADD MISC. CHANGES FOR TASK ORDER 47PF-0017F-0176 SNACK BAR PROJECT AT THE MINTON-CAPEHART FEDERAL BUILDING IN INDIANAPOLIS, INDIANA.… $31,850

Quick answers

Who was awarded contract GS05P17SCD0022?

GS05P17SCD0022 was awarded to Advanced Technologies In Electrical And Communications, Inc. (Atec Inc) by Region 5 (Public Buildings Service) on May 3, 2017.

How much is contract GS05P17SCD0022 worth?

Orders under GS05P17SCD0022 have obligated $3,639,304. GS05P17SCD0022's own ceiling is $9,000,000.

How many orders have been placed under contract GS05P17SCD0022?

22 orders have been placed under GS05P17SCD0022, the latest on October 15, 2020.

Who can order from contract GS05P17SCD0022?

GS05P17SCD0022 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract GS05P17SCD0022 competed?

The extent of competition for GS05P17SCD0022 was full and open competition after exclusion of sources. The government received 21 offers. It was set aside: Total Small Business.

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