A construction IDIQ for repair and alteration (R & a) services that includes design build for four geographic zones within the pacific region which include the states of arizona, california, hawaii…

Ended Indefinite Delivery Contract Awarded Last action

Contract number
GS09P15KSD7050
Awardee
Awarding agency
Task orders
72 $6,933,252 obligated

Award facts

Opportunity
  • GS09P15KSD0015 Solicitation number
Combined order value
  • $6,933,252 Current, with exercised options
  • $6,938,157 Potential, with all options
Last date to order 100% complete
IDV ceiling 28% used
$25,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 71 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Description

As the agency reported it.

A construction IDIQ for repair and alteration (R & a) services that includes design build for four geographic zones within the pacific region which include the states of arizona, california, hawaii and nevada. This contract action is for zone 1. Other function

Task orders

Task order Ordering agency Obligated Awarded
Usdc clerks 1ST floor office carpet at LDG usch in LAS vegas, NV 47PK0721F0011 Region 9 (PBS) $150,805
Chambers 5170 refurbishment 47PK1020F0083 Region 9 (PBS) $87,659
Usms 2 strands single fiber mode cable installation 47PK1020F0082 Region 9 (PBS) $34,497
Chambers 5190 refurbishment 47PK1020F0078 Region 9 (PBS) $106,865
Special proceedings jury box hardening 47PK1020F0073 Region 9 (PBS) $10,833
Remodel chambers 5180 47PK1020F0072 Region 9 (PBS) $100,848
Grand jury room restraint bar 47PK1020F0076 Region 9 (PBS) $5,936
Remove and replace cracked windows. 47PK1020F0070 Region 9 (PBS) $134,961
Replace pedestrian mall bullet resistant glazing (BRG) windows, deconcini land port of entry, nogales, AZ 47PK0520F0006 Region 9 (PBS) $246,970
Replace BRG at head house 47PK1020F0062 Region 9 (PBS) $27,962
6F ceiling repair 47PK1020F0060 Region 9 (PBS) $6,873
BRG replacement. 47PK1020F0057 Region 9 (PBS) $37,287
Vault processing HVAC upgrade 47PK1020F0053 Region 9 (PBS) $202,746
Replace historic tile in main building. 47PK1020F0052 Region 9 (PBS) $109,652
Ceiling grid & tile replacement. 47PK1020F0049 Region 9 (PBS) $134,172
Main building, ceiling grid tile & lighting replacement 47PK1020F0050 Region 9 (PBS) $230,630
Modification of room 1545. 47PK1020F0038 Region 9 (PBS) $28,788
IT server room HVAC installation. 47PK1020F0033 Region 9 (PBS) $69,129
Replace windows in historic building to include stucco repair/ repaint of building sides, deconcini lpoe, nogales, AZ 47PK0520F0001 Region 9 (PBS) $493,354
USDA AMS 4705 at 230 N. 1ST AVE., phoenix, AZ 47PK0819F0084 Region 9 (PBS) $13,481
Mariposa lpoe urinals installation 47PK1019F0053 Region 9 (PBS) $12,300
Remove swamp cooler at the SL I lpoe 47PK1019F0059 Region 9 (PBS) $22,072
RHC lpoe pedestrian mall waiting room 47PK1019F0054 Region 9 (PBS) $17,491
Old customs house floor repair decon lpoe 47PK1019F0055 Region 9 (PBS) $15,705
The proposal submitted by E-corp fully met the intent of the scope as written. Contractor to supply all labor… 47PK0819F0065 Region 9 (PBS) $25,868
Usbc 1ST floor conference room refurbishment at 230 N. 1ST AVE., PHX, AZ 47PK0819F0057 Region 9 (PBS) $38,995
Deconcini head house hardening project 47PK1019F0048 Region 9 (PBS) $104,051
Catwalk security gate deconcini lpoe 47PK1019F0046 Region 9 (PBS) $25,151
Replace flooring and painting SL I lpoe 47PK1019F0031 Region 9 (PBS) $159,575
SL I DOG run fence 47PK1019F0023 Region 9 (PBS) $20,819
Replace SL I K-9 bath tub project 47PK1019F0017 Region 9 (PBS) $15,424
Install window treatment, mariposa lpoe 47PK1019F0013 Region 9 (PBS) $5,207
USDA nrcs soil labs located 230 N. 1ST AVE., phoenix, AZ 47PK0819F0011 Region 9 (PBS) $123,299
Contractor to furnish and supply all necessary labor, materials, and equipment to remove existing plants and mulch… 47PK0918F0126 Region 9 (PBS) $24,725
Painting 1ST floor lobby at 230 N. 1ST AVE., phoenix, AZ 47PK0818F0081 Region 9 (PBS) $6,993
For other functions lukeville sidewalk railing 47PK1018F0058 Region 9 (PBS) $29,917
For other functions naco port hardening 47PK1018F0052 Region 9 (PBS) $26,471
For other functions replace corridor carpet on the 5TH & 6TH floor deconcini usch 47PK1018F0044 Region 9 (PBS) $44,839
For other functions RHC commercial gate recessed track 47PK1018F0041 Region 9 (PBS) $12,294
For other functions gun locker and SE cargo booth HVAC unit, RHC lpoe 47PK1018F0040 Region 9 (PBS) $15,482
For other functions speed bump thermoplastic material RHC lpoe 47PK1018F0036 Region 9 (PBS) $9,625
BOP suite 105 renovation 47PK0818F0033 Region 9 (PBS) $16,546
Restroom refurbishment at sandra day O'conner usch, phoenix, AZ 47PK0518F0007 Region 9 (PBS) $587,313
For other functions IRS security upgrades 47PK1018F0025 Region 9 (PBS) $18,210
For other functions tenant improvements 47PK1018F0021 Region 9 (PBS) $10,792
Audio visual equipment relocation on 5TH and 6TH floor of deconcini usch, tucson, AZ 47PK0518F0002 Region 9 (PBS) $175,900
For other functions remove and replace RHC incinerator 47PK1018F0016 Region 9 (PBS) $93,861
For other functions mariposa lpoe outdoor pneumatic (air) tube delivery systems 47PK1017F0030 Region 9 (PBS) $53,963
Cyclical painting usbc 230 N 1ST AVE phoenix AZ 47PK0817F0019 Region 9 (PBS) $5,586
For other functions 1X douglas bundle (paint, signs, GSA office) 47PK1017F0019 Region 9 (PBS) $43,496
Show 40 more

Latest 50 of 72 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope PS07 $0
Supplemental Agreement for work within scope PS06 · This modification adds far clause 52.204-25 to this IDIQ contract for construction services for region 9. $0
Exercise an Option PO05 · This modification provides a 6 month contract extension for this indefinite quantity indefinite delivery contract for construction services for region 9. $0
Supplemental Agreement for work within scope PS04 $0
Supplemental Agreement for work within scope PS03 · This contract is hereby modified to include the following clauses: far 52.204-25, prohibition on contracting for certain telecommunications and video… $0
Funding Only Action PA02 · This is an administrative modification for the purpose of DE-obligating clin 0002 in its entirety, from $1,000.00 to $0.00. The minimum guaranteed amount has… -$1,000
Exercise an Option PS01 · This modification is being issued to exercise the forty-eight (48) month option period which extends the services provided under this contract to august 17,… $0
Original award $1,000

Quick answers

Who was awarded contract GS09P15KSD7050?

GS09P15KSD7050 was awarded to E Corp by Region 9 (Public Buildings Service) on July 27, 2015.

How much is contract GS09P15KSD7050 worth?

Orders under GS09P15KSD7050 have obligated $6,933,252. Their combined potential value, with all options, is $6,938,157. GS09P15KSD7050's own ceiling is $25,000,000.

How many orders have been placed under contract GS09P15KSD7050?

72 orders have been placed under GS09P15KSD7050, the latest on January 7, 2021.

Who can order from contract GS09P15KSD7050?

GS09P15KSD7050 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract GS09P15KSD7050 competed?

The extent of competition for GS09P15KSD7050 was full and open competition after exclusion of sources. The government received 71 offers. It was set aside: Total Small Business.

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