Multiple award IDIQ construction & repair/alterations with design/build capabilities zone IV dallas/fort worth texas.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
GS07P08HHD0043
Awardee
Awarding agency
Task orders
16 $958,464 obligated

Award facts

Combined order value
$1,342,844 Current and potential, with all options
Last date to order 100% complete
Award type
Multiple award
Who can order
Only the awarding agency
PSC
Not on record
Set-aside
Competitive 8(a)
Competition
Full and Open Competition after exclusion of sources · 5 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Installation of security devices GSP0711UA5015 Region 7 (PBS) $43,105
Renovation of public restrooms at federal building GSP0710UA5191 Region 7 (PBS) $424,995
Abatement work GSP0710UA5216 Region 7 (PBS) $4,190
Boiler replacement GSP0710UA5194 Region 7 (PBS) $62,028
Correct delivery date GSP0709UA5251 Region 7 (PBS) $0
Time extension caused by government delay GSP0709UA5052 Region 7 (PBS) $11,921
Installation of security equipment GSP0710UA5126 Region 7 (PBS) $26,441
Deobligating funding GSP0709UA5121 Region 7 (PBS) -$467
SSA cure items GSP0710UA5065 Public Buildings Service $8,904
New award for MIS. Construction alterations. GSP0710UA5036 Region 7 (PBS) $17,426
Instllation of an a/C unit in the computer room GSP0709UA5211 Region 7 (PBS) $29,768
Repaint dock doors at warehouse 10, building no. TX0811FW, fort worth federal center. GSP0709UA5159 Region 7 (PBS) $30,100
United states food and drug administration (US FDA) office buildout GSP0709UA5111 Region 7 (PBS) $10,995
US social security administration (SSA) office fungal remediation service @ 3231 martin luther king junior boulevard… GSP0709UA5013 Region 7 (PBS) $17,676
Passport office, WLS project, 1100 commerce ST., dallas, TX. GSP0708UA5179 Region 7 (PBS) $252,588
Slab-to-slab alterations IRS-CI GSP0708UA5154 Region 7 (PBS) $18,794
Show all 16

Transactions

Action Obligated Date
Other Administrative Action PA10 · Contract closout - deobligating $600.00 - base and option periods. -$400
Supplemental Agreement for work within scope PS09 · IDIQ - construction/remodel with design/build capabilities $0
Supplemental Agreement for work within scope PS08 · To insert verbiage regarding licensing of contractor's personnel and to add and update contract clauses. $0
Exercise an Option PO07 · IDIQ construction - repair/alteration $200
Supplemental Agreement for work within scope PS06 · IDIQ construction - repair/alterations $0
Exercise an Option PO05 · Exercise option II $0
Supplemental Agreement for work within scope PS04 · Modification to incorporate line item changes, replace revised paragraph in far 52.222-8 and replace section 1320 - construction progress documentation $0
Supplemental Agreement for work within scope PS03 · Modification to incorporate far arra clauses and the employment eligibility verification clause. $0
Exercise an Option PO02 · 7PMA $0
Supplemental Agreement for work within scope PS01 $0
Original award $200
Show all 11

Quick answers

Who was awarded contract GS07P08HHD0043?

GS07P08HHD0043 was awarded to ED Parker, Inc. by Region 7 (Public Buildings Service) on February 12, 2008.

How much is contract GS07P08HHD0043 worth?

Orders under GS07P08HHD0043 have obligated $958,464. Their combined current value, with exercised options, is $1,342,844.

How many orders have been placed under contract GS07P08HHD0043?

16 orders have been placed under GS07P08HHD0043, the latest on October 19, 2010.

Who can order from contract GS07P08HHD0043?

GS07P08HHD0043 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract GS07P08HHD0043 competed?

The extent of competition for GS07P08HHD0043 was full and open competition after exclusion of sources. The government received 5 offers. It was set aside: Competitive 8(a).

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