Justification for other than full and open competition GSA R5 Customer Projects Repair and Alerations IDIQ
Awarded Limited / Sole Source Justification Posted
- Solicitation number
- R5_IDIQ_OFOC
- Agency
-
Region 5
Public Buildings Service, General Services Administration
- Set-aside
- No set-aside
Opportunity facts
- Contract number
- See_description
- NAICS code
- 236220 Commercial and Institutional Building Construction
- Place of performance
- Chicago, Illinois 60604, United States
- Points of contact
Notice details come from SAM.gov. Updated .
About this opportunity
This Limited / Sole Source Justification Notice is for the General Services Administration (GSA) Region 5 to extend twenty existing Indefinite Delivery Indefinite Quantity (IDIQ) contracts for construction services to renovate federal and leased space throughout the region. The JOFOC states that the extension is necessary to maintain building operations and safety, as the current IDIQ contracts are set to expire and a new solicitation will not be in place prior. The twenty incumbent IDIQ contractors have the necessary skills and familiarity to perform the required work efficiently. The total estimated value of services during the extension period is $8.2 million. GSA will take steps to promote competition for the follow-on IDIQ contract.
Notice text
2 versions
Update #2 · Latest ·
OFOC for GSA R5 Customer Projects Repair and Alterations IDIQ, contract numbers: 47PF0018D0057_47PF0018D0058_47PF0018D0060_47PF0018D0061_47PF0018D0062_47PF0018D0063_47PF0018D0064_47PF0018D0065_47PF0018D0066_47PF0018D0068_47PF0018D0069_47PF0018D0070_47PF0018D0071_47PF0018D0073_47PF0018D0075_47PF0018D0076_47PF0018D0077_47PF0018D0078_47PF0018D0079_47PF0018D0080.
See attached OFOC.for modification to extend IDIQ contracts. Modifications were effective 6/3/24.
Awarded contract See_description to unknown vendor for unknown amount on 2018-09-27.
Update #1 ·
OFOC for GSA R5 Customer Projects Repair and Alterations IDIQ, contract numbers: 47PF0018D0057_47PF0018D0058_47PF0018D0060_47PF0018D0061_47PF0018D0062_47PF0018D0063_47PF0018D0064_47PF0018D0065_47PF0018D0066_47PF0018D0068_47PF0018D0069_47PF0018D0070_47PF0018D0071_47PF0018D0073_47PF0018D0075_47PF0018D0076_47PF0018D0077_47PF0018D0078_47PF0018D0079_47PF0018D0080.
See attached OFOC.
Awarded contract See_description to unknown vendor for unknown amount on 2018-09-27.
Files
| File | Type | Posted |
|---|---|---|
| OFOC.pdf |
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