IDIQ term line construction contract for all GSA locations within NCR, task orders not to exceed $150,000 in value

Ended Indefinite Delivery Contract Awarded Last action

Contract number
GS11P14MAD0228
Awardee
Awarding agency
Task orders
39 $2,630,283 obligated

Award facts

Opportunity
  • GS11P14MAD0228 Solicitation number
Combined order value
  • $2,641,675 Current, with exercised options
  • $2,642,224 Potential, with all options
Last date to order 100% complete
IDV ceiling 66% used
$4,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
8(a) Sole Source
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
The purpose of this project is to make interior renovations to the exim bank leased space. GSP1116YM7084 National Capital Region (PBS) $149,142
GSP1116YE7206 National Capital Region (PBS) $24,729
Provide innovative display at FDA, 10903 new hampshire avenue, silver spring, MD 20903. GSP1116YM7070 National Capital Region (PBS) $22,512
Consolidated construction task order for exim modernization project at lafayette building to correct PDN issue on… GSP1116YE7165 National Capital Region (PBS) $0
The purpose of this project is to demo and replace carpet on the fourth floor of FDA. GSP1116YM7072 National Capital Region (PBS) $149,980
The purpose of this requirement is to demo and install carpet on the third floor of the FDA building. GSP1116YM7071 National Capital Region (PBS) $149,980
This project is to abate existing asbestos found during a renovation project. GSP1116YM7069 National Capital Region (PBS) $120,024
Refresh/replace carpet in common areas on floors 4, 5, 6 and 7 of the US secret service headquarters located at 950 H… GSP1116YM0008 National Capital Region (PBS) $141,029
Exim ninth floor space changes GSP1116YM0007 National Capital Region (PBS) $23,335
Exim space changes GSP1116YM0006 National Capital Region (PBS) $79,618
DHS renovation phase II part 2 GSP1116YM0005 National Capital Region (PBS) $59,399
DHS office renovation phase II GSP1116YM0004 National Capital Region (PBS) $102,130
GSP1115MA0080 National Capital Region (PBS) $103,807
BBG office painting 3666 at the wilbur J. Cohen GSP1115YT5011 National Capital Region (PBS) $0
Carpet replacement GSP1115YM0046 National Capital Region (PBS) $0
Carpet replacement GSP1115YM0045 National Capital Region (PBS) $0
Paint and carpet replacement project in building 51 of the FRC white OAK campus GSP1115YT0122 National Capital Region (PBS) $146,143
Furniture RE-install GSP1115YE0122 National Capital Region (PBS) $13,104
Delivery ordre under IDIQ GS11P14 MAD0228 paiinting GSA ROB GSP1115DC5014 National Capital Region (PBS) $96,600
Delivery order for painting in GSA ROB under IDIQ term GS11P14MAD0228 GSP1115DC5015 National Capital Region (PBS) $96,600
Delivery order under GS 11P14 MAD 0228 IDIQ construction term line item contract GSP1115DC5012 National Capital Region (PBS) $3,451
Delivery order under GS 11P 14 MA D0228 IDIQ line item contract GSP1115DC5013 National Capital Region (PBS) $4,860
Deliveru order under idia term contrct GS11P14MAD 0228 GSP1115DC5011 National Capital Region (PBS) $12,738
Paint & carpet replacement in building 2 of the FRC white OAK campus, located at 10903 new hampshire AVE., silver… GSP1115YT0112 National Capital Region (PBS) $62,627
Office renovation at IMP office, 950 H street, NW., washington, DC GSP1115YM0037 National Capital Region (PBS) $16,800
Snow removal GSP1115YE0113 National Capital Region (PBS) $4,787
Intrior cylcial painting at FDA GSP1115YT0103 National Capital Region (PBS) $113,360
Delivery order for alterations lafayette bldg under existing IDIQ term contract GSP1115DC5006 National Capital Region (PBS) $71,568
GSP1115YT0078 National Capital Region (PBS) $39,138
For other functions GSP1115MA5003 National Capital Region (PBS) $147,333
Delivery order uinder existing idia term contract GSP1115DC0004 National Capital Region (PBS) $165,695
Flood damage repairs GSA ROB GSP1115MA0025 National Capital Region (PBS) $155,686
Delivery order under existing IDIQ term construction contract for space renovations 1099 14 TH ST nlrb GSP1115MA0024 National Capital Region (PBS) $53,382
Delivery order under IDIQ term GS 11P 14 MAD 0228 GSP1115MA0009 National Capital Region (PBS) $18,190
Delivery order under GS 11P 14 MAD 0228 term construction contract GSA NCR for renovations at veterans affairs bldg. GSP1115MA0003 National Capital Region (PBS) $25,111
Deliveryorder under IDIQ contract 0228 for renovations in the lafayette bldg 8TH floor. GSP1115MA0006 National Capital Region (PBS) $0
Delivery order for space renovations 950 H ST under term contract GS11P14MAD0228 GSP1115MA0005 National Capital Region (PBS) $142,721
Courtyard upgrade at LBJ GSP1114YT0225 National Capital Region (PBS) $38,059
Delivery order under IDIQ term construction contract GS 11P 14MA D 0228 GSP1114MA5010 National Capital Region (PBS) $76,642
Show all 39

Transactions

Action Obligated Date
Other Administrative Action AA05 · MOD to extend for six months $0
Other Administrative Action PA05 · Period of performance extension to 6/30/16. $0
Other Administrative Action PA04 · Administrative change $0
Supplemental Agreement for work within scope PC03 · MOD to add additional carpet tile line items to F13 $0
Other Administrative Action PA01 · Admin MOD to correct base contract expiration date to 12/31/2015 MOD was issued $0
Other Administrative Action PA03 · For critical functions IDIQ term line construction contract for all GSA locations within NCR, task orders not to exceed $150,000 in value. $0
Change Order PC02 · MOD to extend period of serivces for 6 months for far 52.217-9 $0
Change Order PC01 · MOD to add line item omitted from the base contract award for GS 11P 14 MAD 0228 $0
Original award $0

Quick answers

Who was awarded contract GS11P14MAD0228?

GS11P14MAD0228 was awarded to San Business Consultants LLC by National Capital Region (Public Buildings Service) on June 27, 2014.

How much is contract GS11P14MAD0228 worth?

Orders under GS11P14MAD0228 have obligated $2,630,283. Their combined current value, with exercised options, is $2,641,675. Their combined potential value, with all options, is $2,642,224. GS11P14MAD0228's own ceiling is $4,000,000.

How many orders have been placed under contract GS11P14MAD0228?

39 orders have been placed under GS11P14MAD0228, the latest on June 30, 2016.

Who can order from contract GS11P14MAD0228?

GS11P14MAD0228 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract GS11P14MAD0228 competed?

The extent of competition for GS11P14MAD0228 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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