Facilities support services

Active Indefinite Delivery Contract Awarded Last action

Contract number
SP470520D0005
Awardee
Awarding agency
Task orders
74 $6,415,252 obligated

Award facts

Opportunity
Combined order value
$14,115,527 Current and potential, with all options
Last date to order 95% complete
IDV ceiling 37% used
$17,529,081.16
Award type
Single award
Who can order
Only the awarding agency
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Defense Logistics Agency Headquarters awarded an indefinite delivery contract to Frank O'Connor Inc., an SBA-certified Women-Owned Small Business, on September 1, 2020, with a $17,529,081.16 ceiling and a single-award structure. This is a single-award IDIQ — no competing vendors share this vehicle.

Performance occurs at Fort Belvoir, Virginia and Clifton, Virginia, serving the Defense Logistics Agency Headquarters and supporting defense facility operations. The IDIQ solicitation, posted April 29, 2020, with a June 5, 2020 due date, sought routine and non-routine commercial facilities support services, including interior and exterior building maintenance, repair, modernization, and modification of supplies, systems, equipment, and real property across the DLA Headquarters complex.

The period of performance runs through February 28, 2027 (base contract through August 31, 2025, extended by delivery order activity extending to February 2027). The contract covers a broad scope of facilities support including conference room renovations, office reconfigurations, carpet replacements, restroom fixture upgrades, sound dampening installations, and architectural design services.

Recent delivery orders under this IDIQ span from July 2023 through March 2026, with a notably high-value order issued March 1, 2026 for $1,796,494.68 for interior and exterior building services through February 2027. Other significant recent orders include one for $144,311.53 (August 2023, completion November 2025) and orders ranging from approximately $6,700 to $84,559 for specific facility improvement projects such as restroom fixture upgrades, conference room renovations, SCIF renovations, sound dampening work, and storage center conversions. All delivery orders are firm fixed price with no set-aside designation applied, allowing Frank O'Connor Inc. to compete based on its women-owned small business certifications.

Task orders

Task order Ordering agency Obligated Awarded
DLA headquarters complex interior and exterior building routine commercial services SP470526F0054 Headquarters (DLA) $1,347,371
Arch room 0424 gift shop renovation SP470525F0152 Headquarters (DLA) $6,691
Asbca case number 64065, settlement agreement and release of claims SP470525F0120 Headquarters (DLA) $2,070
Interior exterior building services SP470525F0001 Headquarters (DLA) $1,423,355
Interior exterior building services SP470524F0204 Headquarters (DLA) $709,341
Interior exterior building services SP470524F0190 Headquarters (DLA) $4,249
Interior exterior building services SP470524F0189 Headquarters (DLA) $3,933
Interior exterior building services SP470524F0187 Headquarters (DLA) $21,500
Interior exterior building services SP470524F0181 Headquarters (DLA) $12,021
Interior exterior building services SP470524F0183 Headquarters (DLA) $10,027
Interior exterior building services SP470524F0159 Headquarters (DLA) $69,526
Interior exterior building services SP470524F0182 Headquarters (DLA) $8,965
Interior exterior building services SP470524F0164 Headquarters (DLA) $10,027
Interior exterior building services SP470524F0171 Headquarters (DLA) $0
Interior exterior building services SP470524F0163 Headquarters (DLA) $10,027
Interior & exterior SP470524F0169 Headquarters (DLA) $7,395
Interior exterior building services SP470524F0165 Headquarters (DLA) $10,027
Interior exterior building services SP470524F0139 Headquarters (DLA) $8,103
Interior exterior building services SP470524F0162 Headquarters (DLA) $10,027
Interior bldg 2462 suite 3738 steel door replacement SP470524F0172 Headquarters (DLA) $10,811
Interior & exterior SP470524F0168 Headquarters (DLA) $10,229
Interior & exterior SP470524F0166 Headquarters (DLA) $10,027
Interior exterior building services SP470524F0170 Headquarters (DLA) $2,527
Interior exterior building services SP470524F0161 Headquarters (DLA) $6,786
Interior exterior building services SP470524F0109 Headquarters (DLA) $7,324
Interior exterior building services SP470524F0112 Headquarters (DLA) $9,229
Interior exterior building services SP470524F0111 Headquarters (DLA) $77,947
Interior exterior building services SP470524F0110 Headquarters (DLA) $3,074
Interior exterior building services SP470524F0108 Headquarters (DLA) $8,979
Interior exterior building services SP470524F0090 Headquarters (DLA) $8,132
Interior exterior building services SP470524F0087 Headquarters (DLA) $11,628
Bldg 2462 POD 10 B152-B1529 open storage repro center SP470523F0190 Headquarters (DLA) $24,133
CDC stairs and changing tables SP470523F0186 Headquarters (DLA) $20,331
Interior exterior building services SP470523F0168 Headquarters (DLA) $144,312
DTRA POD 10 B1960 renovation SP470523F0145 Headquarters (DLA) $13,640
Carpet and painting rooms 2838, 2839, and 2842 SP470523F0154 Headquarters (DLA) $6,947
DLA sound dampening revision 3 rooms 2849A, 2849, 2948, and 2949 SP470523F0155 Headquarters (DLA) $21,500
DTRA POD 10 psoc renovation room B2375 and 2391 SP470523F0156 Headquarters (DLA) $32,393
Interior exterior building services SP470523F0153 Headquarters (DLA) $51,046
DLA 1127 carpet and sound dampening room 1122 SP470523F0157 Headquarters (DLA) $7,998
DTRA 3539 scif architectural SP470523F0110 Headquarters (DLA) $29,928
Touchless restroom fixtures - architectural SP470523F0150 Headquarters (DLA) $84,559
Peer award boards SP470523F0143 Headquarters (DLA) $22,426
DTRA reimbursable/architectural SP470523F0144 Headquarters (DLA) $14,416
Conference room 3301 renovation SP470523F0139 Headquarters (DLA) $6,977
Conference room 1301RENOVATION SP470523F0135 Headquarters (DLA) $6,788
3144 room reconfiguration SP470523F0137 Headquarters (DLA) $12,902
4301 conference room renovation SP470523F0134 Headquarters (DLA) $12,764
3731 and 3760 conference room upgrades architectural SP470523F0136 Headquarters (DLA) $15,708
Conference room 2301RENOVATION architectural SP470523F0138 Headquarters (DLA) $0
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Latest 50 of 74 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00008 $0
Exercise an Option P00007 · Interior exterior building services $0
Other Administrative Action P00006 $0
Exercise an Option P00005 $0
Other Administrative Action P00004 · Interior and exterior building services $0
Exercise an Option P00003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award 4610063562 ! Facilities support services $0

Quick answers

Who was awarded contract SP470520D0005?

SP470520D0005 was awarded to Frank O'connor Inc. by Headquarters (Defense Logistics Agency) on September 1, 2020.

How much is contract SP470520D0005 worth?

Orders under SP470520D0005 have obligated $6,415,252. Their combined current value, with exercised options, is $14,115,527. SP470520D0005's own ceiling is $17,529,081.

How many orders have been placed under contract SP470520D0005?

74 orders have been placed under SP470520D0005, the latest on March 1, 2026.

Who can order from contract SP470520D0005?

SP470520D0005 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SP470520D0005 competed?

The extent of competition for SP470520D0005 was full and open competition. The government received 2 offers.

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