Recovery: award of IDIQ master contract (to include arra and non-arra funds) for construction management support services, US department of homeland security (DHS) headquarters program ST.…
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- GS11P09MKD0053
- Awardee
-
Tishman / Aecom, A Joint Venture UEI T19KWSK33Y69
- Awarding agency
-
National Capital Region
Public Buildings Service, General Services Administration
- Task orders
- 1 $24,028 obligated
Award facts
- Opportunity
-
- GS11P09MKD0053 Solicitation number
- RECOVERY: Construction Management Support Services, US Department of Homeland Security (DHS) Headquarters Program St. Elizabeths Campus, Washington, DC Award Notice · Posted Mar 23, 2009
- Combined order value
- $24,028 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling <1% used
- $37,650,590.21
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 561990 All Other Support Services
- PSC
- R499 Support- Professional: Other
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this IDV
This Indefinite Delivery Contract (IDC) was awarded by the National Capital Region (NCR) division of the U.S. Department of Homeland Security (DHS) to Tishman / Aecom, A Joint Venture. The contract, valued at $37,650,590.21, provides construction management support services for the DHS headquarters program at the St. Elizabeths campus in Washington, D.C. The contract was awarded on November 6, 2009 as a single-award IDIQ (Indefinite Delivery, Indefinite Quantity) vehicle, with a period of performance through December 31, 2017.
Under this IDC, a $24,028 firm-fixed price delivery order was subsequently issued on June 3, 2013 for construction management and janitorial services at the U.S. Coast Guard headquarters building and a GSA field office building on the St. Elizabeths campus, with a period of performance through September 30, 2013. The contract does not utilize any set-asides, and all work is performed in Washington, D.C.
Description
Recovery: award of IDIQ master contract (to include arra and non-arra funds) for construction management support services, US department of homeland security (DHS) headquarters program ST. Elizabeths campus, washington, DC
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Task order 32 - CM services/janitorial services for US coast guard HQ building DC1473SE and ST. Elizabeths GSA field… | National Capital Region (PBS) | $24,028 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $25,227 | |
| Supplemental Agreement for work within scope | $7,814 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $124,565 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $102,393 | |
| Supplemental Agreement for work within scope | $264,385 | |
| Supplemental Agreement for work within scope | $60,701 | |
| Change Order | $288,314 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $53,574 | |
| Supplemental Agreement for work within scope | $24,923 | |
| Supplemental Agreement for work within scope | $220,925 | |
| Change Order | $0 | |
| Supplemental Agreement for work within scope | $30,663 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $168,207 | |
| Supplemental Agreement for work within scope | $61,708 | |
| Supplemental Agreement for work within scope | $307,215 | |
| Funding Only Action | $4,802,057 | |
| Funding Only Action | -$4,802,057 | |
| Other Administrative Action | $4,802,057 | |
| Other Administrative Action | -$4,802,057 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $72,373 | |
| Supplemental Agreement for work within scope | $153,683 | |
| Supplemental Agreement for work within scope | $3,588,348 | |
| Supplemental Agreement for work within scope | $6,244 | |
| Supplemental Agreement for work within scope | $176,363 | |
| Supplemental Agreement for work within scope | $2,058,699 | |
| Supplemental Agreement for work within scope | $129,071 | |
| Supplemental Agreement for work within scope | $835,777 | |
| Supplemental Agreement for work within scope | $405,227 | |
| Supplemental Agreement for work within scope | $4,916,035 | |
| Supplemental Agreement for work within scope | $281,512 | |
| Supplemental Agreement for work within scope | $261,165 | |
| Supplemental Agreement for work within scope | $1,198,983 | |
| Definitize Change Order | $2,814,453 | |
| Supplemental Agreement for work within scope | $131,706 | |
| Change Order | $2,222,234 | |
| Exercise an Option | $10,700,835 | |
| Exercise an Option | $2,675,209 | |
| Change Order | -$229,743 | |
| Funding Only Action | $229,743 | |
| Other Administrative Action | $1,739,492 | |
| Modification | $0 | |
| Other Administrative Action | $1,542,567 |
Show all 50
Quick answers
Who was awarded contract GS11P09MKD0053?
GS11P09MKD0053 was awarded to Tishman / Aecom, A Joint Venture by National Capital Region (Public Buildings Service) on November 6, 2009.
How much is contract GS11P09MKD0053 worth?
Orders under GS11P09MKD0053 have obligated $24,028. GS11P09MKD0053's own ceiling is $37,650,590.
How many orders have been placed under contract GS11P09MKD0053?
1 order has been placed under GS11P09MKD0053, the latest on June 3, 2013.
Who can order from contract GS11P09MKD0053?
GS11P09MKD0053 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract GS11P09MKD0053 competed?
The extent of competition for GS11P09MKD0053 was full and open competition. The government received 1 offer.
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