THIS IS AN INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT WITH NO PRE-ESTABLISHED FIXED CONTRACT PRICES. THE ACTUAL AMOUNT OF WORK TO BE PERFORMED AND THE TIME OF SUCH PERFORMANCE WILL BE DETERMINED BY THE CONTRACTING OFFICER OR HIS/HER/PROPERLY AUTHORIZED REPRESENTATIVE, WHO WILL ISSUE WRITTEN TASK ORDERS TO THE CONTRACTOR. AWARD OF THE TASK ORDERS WILL BE ON A FIRM-FIXED PRICE BASIS. A MAXIMUM ORDER LIMITATION OF $25,000,000 IS ESTABLISHED FOR THE BASE CONTRACT YEAR AND (4) OPTION PERIODS, FOR A TOTAL OF 5 YEARS, WHICH WILL SERVE AS THE MAXIMUM/NTE FOR THE ENTIRE CONTRACT. CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS, EQUIPMENT AND SUPERVISION FOR EACH TASK ORDER ISSUED UNDER THIS IDIQ FOR GENERAL CONSTRUCTION SERVICES TO SUPPORT THE DEPARTMENT OF STATE AND ITS ANNEXES IN THE NATIONAL CAPITAL REGION (NCR). BASE CONTRACT YEAR, 12 MONTH PERIOD NOT TO EXCEED $5 MILLION PER YEAR. YOU MUST SUBMIT YOUR ORIGINAL INVOICE ELECTRONICALLY AT WWW.FINANCE.GSA.GOV WITH ONE (1) COPY TO THE ADDRESS IN BLOCK 10, ATTN: DENISE AVERY-CRAFT TO ENSURE PROMPT AND TIMELY PAYMENT OF YOUR INVOICES. PLEASE NOTE THAT FAXED OR EMAILED INVOICES ARE NO LONGER ACCEPTABLE. YOU MUST SUBMIT YOUR INVOICE ELECTRONICALLY.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| PC01 | Other Administrative Action | ($2k) | 7/22/15 | |
| Not listed | Not listed | $2.0k | 11/1/11 |
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 GS11P11MKD1003-GSP1112MK0048 | Futron, Inc. | $678.8k | 4/11/12 | 8/30/13 | 7/30/13 | |
Delivery Order GS11P11MKD1003-GSP1112MK0050 | Futron, Inc. | $9.0k | 5/4/12 | 6/30/13 | 1/30/13 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
General Construction IDIQ Contract for the Department of State, National Capital Region | GS-11P-10-MK-D-0094 | General Services Administration Public Buildings Service National Capital Region | Award Notice 1/1 | 8/27/10, 12:23 PM |