Federal contract award
47PJ0021C0043
BUILDING 53 LIMITED SCOPE & TENANT BACKFILL PROJECT 1 DENVER FEDERAL CENTER, LAKEWOOD , CO 80225 B53
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | General Services Administration |
| Office | PBS R8 ACQUISITION MANAGEMENT DIVISION |
| NAICS | 236220 — Commercial and Institutional Building Construction |
| PSC | Z1AA — MAINTENANCE OF OFFICE BUILDINGS |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $74.8M |
| Current contract value | $74.8M |
| Potential contract value / ceiling | $74.8M |
| Start date | Jul 1, 2021 |
| Current end date | Jul 22, 2024 |
| Potential end date | Jul 31, 2025 |
| Latest award activity | Apr 7, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 45 of 45 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 7, 2025 | PS0045 | $0 | ADMINISTRATIVE MOD: FAR CLASS DEVIATION & PROHIBITION UNMANNED AIRCRAFT CLAUSE UPDATES |
| Apr 7, 2025 | PS0046 | $0 | POP EXTENSION DUE TO SUPPLY CHAIN DELAYS FOR A/V CONFERENCE ROOM EQUIPMENT. |
| Feb 21, 2025 | PS0044 | $356.8K | MODIFICATION TO REPAIR CHILLED WATER PIPING, ACOUSTICAL PANEL CREDITS, WAP DATA CABLING, AND TIA COMPLAINT A/V EQUIPMENT FOR SHARED SPACE CONFERENCE ROOMS IN BUILDING 53 EXTENDS FINAL POP. |
| Dec 2, 2024 | PS0043 | $5.4K | RATH PHONE CONNECTION TO ELEVATORS IN BUILDING 53 EXTEND FINAL COMPLETION DUE TO CONTINUING PUNCHLIST ITEMS |
| Oct 10, 2024 | PS0042 | $88.4K | PS-42 MODIFICATION FOR INTERIOR SIGNS, FIRE PROTECTION SYSTEM MODIFICATIONS, FLOOR LEVELING, AND IRRIGATION METERS. |
| Aug 13, 2024 | PS0041 | $85.1K | MODIFICATION PS-41 FOR DEAD TREE REMOVAL, COURTYARD ADJUSTMENTS, DATA & ELECTRICAL CHANGES, FIRE SUPPRESSION CAGES, IRRIGATION FIXES, AND CONCRETE IN STORAGE ROOM |
| Jul 16, 2024 | PA0040 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE FUNDING FIXED ASSET VCO00110CO0624AA INFORMATION FROM CIPIMP TO IMPROVMNT IN THE ACCOUNTING LINES OF THIS AWARD. THIS IS AN ADMINISTRATIVE CHANGE TO THE ACCOUNTING ONLY. |
| Jun 13, 2024 | PS0039 | $0 | BASE SCOPE SUBSTANTIAL COMPLETION EXTENSION OF 14 DAYS FROM 06/14/2024 TO 06/28/2024 TO COMPLETE FIRE ALARM TESTING FOR CERTIFICATE OF OCCUPANCY. |
| May 20, 2024 | PS0038 | $139.4K | NORTH ROOF STEEL DECKING & ELEVATOR SHAFT UNFORESEEN CONDITIONS VISION GLASS WINDOWS FIRE ALARM CONDUIT PIV DOOR CHANGES LEAD PAINT REMOVAL PART 6. |
| May 3, 2024 | PS0037 | $821.5K | FEMA CONFERENCE ROOM & GENERAL CONDITIONS IN BUILDING 53 |
| Mar 29, 2024 | PS0036 | $496.4K | BLDG 53 DOI WAP ENHANCEMENTS DRIP PAN CREDITS ELEVATOR ACM ABATEMENT, PARTITION WALL, AND RELOCATION OF ELECTRICAL FEEDERS |
| Mar 6, 2024 | PS0035 | $421.6K | PS-35 A/V FOR VHA, BLM PRIORITY #3 WALL DEMO FOR CRAC UNIT INSTALLATION, FWS PENTHOUSE EXISTING CONDITIONS, AND IDS FOR PIV CARD ROOM |
| Feb 5, 2024 | PS0034 | $1.1M | PS-34 ASI#008 FOR VHA SPACE, ROOF MECHANICAL REMOVAL, FEMA SECURITY, LEAD PAINT REMOVAL, FWS LAMINATOR POWER, AND TELECOM EQUIP POWER RACK OUTLETS |
| Jan 3, 2024 | PS0033 | $1.2M | EXTENDED GENERAL CONDITIONS DUE TO DELAYS BLM RELIEF HOODS ASI008 FEMA & OCIO/FWS SPACE RELEASE ACM REMOVAL LEAD PAINT REMOVAL GENERATOR TANK FOAM FILL |
| Dec 7, 2023 | PS0032 | $491.7K | FWS & FEMA EGRESS STAIR & SKYLIGHT ADJUSTMENTS ACM FLOOR FILLER ABATEMENT FEMA CONFERENCE ROOM DESIGN |
| Nov 6, 2023 | PS0031 | $807.7K | FWS DESIGN CHANGES, AV FOR FWS, OCIO & BIO, LANDSCAPE CHANGES, G-WING UNFORESEEN FLOORING ABATEMENT, FIRE SPRINKLER FLOW SWITCH REMOVAL, ROOFING ACM REMOVAL AT PENTHOUSE, VHA LEVEL 2 RED ACM FLOOR FILLER ABATEMENT, AND VHA TELECOM ELECTRICAL REQUESTS |
| Sep 22, 2023 | PA0030 | $-70.7K | THIS MODIFICATION PROVIDES FOR A CHANGE IN ACCOUNTING CODES ONLY, AS REQUIRED FOR CHANGE IN TENANTS FROM OCIO AND FWS TO FEMA. THIS MODIFICATION DEOBLIGATES THE TEMPORARY OVER-OBLIGATION OF THE CONTRACT BY $70,699.38 COMPLETED IN PA-0029. |
| Sep 20, 2023 | PA0029 | $70.7K | FUNDING CHANGE ONLY TEMPORARY OVEROBLIGATION OF $70,699.38 TO CORRECT RECEIVING REPORTS |
| Sep 18, 2023 | PS0028 | $152.6K | PS-0028 REMOVAL OF LEAD CONTAINING PAINT |
| Sep 13, 2023 | PA0027 | $-124.5K | ACCOUNTING CHANGE ONLY FOR NEW ASIDS FOLLOWING PA0026. |
| Sep 7, 2023 | PA0026 | $124.5K | THIS MOD PROVIDES FOR A CHANGE IN ACCOUNTING CODES ONLY, AS NEW ASIDS ARE REQUIRED. THIS MOD WILL TEMPORARILY OVER-OBLIGATE THE CONTRACT BY $124,469.34.PA-0027 WILL SUBSEQUENTLY DEOBOLIGATE TO APPLY THE FUNDING CHANGE. |
| Aug 28, 2023 | PS0025 | $-58.6K | PS-25 CREDITS FOR REMOVAL OF UNNECESSARY LOCKERS, FIRE EXTINGUISHERS & CABINETS ASBESTOS ABATEMENT RECONCILIATION & G-WING FIREPROOFING. |
| Jul 28, 2023 | PS0024 | $298.9K | SUPPLEMENTAL WORK WITHIN SOW LEAD PAINT REMOVAL AND FIRE DAMPER INSTALLATION |
| Jul 6, 2023 | PS0023 | $122.3K | ADDITONAL WORK WITHIN SOW, LEAD PAINT REMOVAL AND FIRE STOPPING INSTALLATION |
| Jun 7, 2023 | PS0022 | $1.7M | BLM DATA SYSTEM UPGRADES ADDED, WITHIN ORIGIANAL SOW |
| May 26, 2023 | PS0021 | $408.8K | MISC ITEMS WITHIN SOW AND TIME EXTENSION FOR UNFORSEEN SITE CONDITIONS |
| May 19, 2023 | PS0020 | $70.0K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE CHANGES ASSOCIATED WITH LEAD PAINT REMOVAL ON EXISTING BUILDING ELEMENTS AS REQUIRED TO FACILITATE NEW CONSTRUCTION MATERIALS INTERFACING WITHIN THE EXISTING BUILDING. |
| Apr 26, 2023 | PS0019 | $240.1K | MISC ADDITIONAL ITEMS FOR BUILDING 48 MODERNIZATION PROJECT WITHIN SOW |
| Mar 31, 2023 | PS0018 | $449.3K | SUPPLEMENTAL CHANGE TO SOW |
| Feb 14, 2023 | PS0017 | $-367.5K | DESCOPE FROM ORIGINAL SCOPE OF WORK IN THE CONTRACT, THE REPLACEMENT AND INSTALLATION OF A FREIGHT ELEVATOR |
| Jan 30, 2023 | PS0016 | $579.4K | ADDITIONAL WORK WITHIN SOW |
| Jan 17, 2023 | PS0015 | $230.6K | SUPPLEMENTAL WORK WITHIN SCOPE: FOR ADDITIONAL RESTROOMS, COMPUTER MODELING LAB COOLING, ADDITIONAL INTERIOR PARTITIONS, FILE ROOM CONVERSION TO BREAKROOM, AND AV INFRASTRUCTURE |
| Nov 7, 2022 | PS0014 | $254.5K | ADDITIONAL WORK WITHIN ORIGINAL SOW: PCO #08, 19, 23, AND 48 FOR OCIO DATA CENTER DEMOLITION, BLAST FILM, OCIO DRIP PANS, AV INFRASTRUCTURE |
| Sep 29, 2022 | PS0013 | $240.8K | ADDITIONAL WORK WITHIN SCOPE |
| Sep 21, 2022 | PS0012 | $30.1K | SUPPLEMENTAL WORK WITHIN ORIGINAL SCOPE OF WORK |
| Jul 27, 2022 | PS0011 | $1.1M | ADDITIONAL ITEMS WITHIN SOW, CUSTOMER AGENCY REQUIREMENTS |
| May 6, 2022 | PS0010 | $222.0K | FORCED MOVES FOR SBA OIG, BIA AND USGS FROM DFC BUILDING 53 TO OTHER BUILDINGS WITHIN DFC CAMPUS |
| Feb 14, 2022 | PS0009 | $119.6K | ADDITIONAL WORK WITHIN SOW, CONSTRUCTION FOR TENANT IMPROVEMENTS , DOL/OIG FORCED MOVER AT THE DENVER FEDERAL CENTER |
| Jan 30, 2022 | PS0008 | $7.6M | ASSITIONAL WORK WITHIN SOW FOR VA CONSTRUCTION FOR TENANT AGENCY MOVING INTO THE FACILITY |
| Dec 20, 2021 | PA0007 | $1.3M | MODIFICATION ACCOMPLISHES THE FOLLOWING: CORRECT FUNDING STRING ALLOCATION FROM THE MISTAKE IN PA06. NO CHANGES TO THE TERMS AND CONDITIONS OF THE CONTRACT |
| Dec 3, 2021 | PA0006 | $-1.3M | CHANGE IN FUNDING ALLOCATION ONLY NO OTHER CHANGES TO THE TERMS, CONDITIONS OR CONTRACT VALUE |
| Oct 22, 2021 | PS0003 | $1.7M | MODIFICATION TO ADD VHA WITHIN SCOPE WORK |
| Sep 30, 2021 | PS0002 | $0 | MODIFICATION TO INCORPORATE CUI UPDATES |
| Jul 1, 2021 | PA0001 | $53.7M | ADMINISTRATIVE ACTION TO CORRECT A FUNDING ERROR IN WHICH FUNDS WERE DE-OBLIGATED IN ERROR. |
| Jun 30, 2021 | 0 | $0 | BUILDING 53 LIMITED SCOPE & TENANT BACKFILL PROJECT 1 DENVER FEDERAL CENTER, LAKEWOOD , CO 80225 B53 |
Buyer contacts from matching notices
Matched on exact award/solicitation identifier and awarding agency. Source dates describe the notice, not current contact verification.
| Contact | Role | Published contact methods | Evidence | Source date |
|---|---|---|---|---|
| Len Wilson | Contact | len.wilson@gsa.gov 3035949195 | Source | Mar 2, 2021 |
| Joseph C. Dorsey | Contact | Joseph.Dorsey@gsa.gov 7204310386 | Source | Mar 2, 2021 |
| Len Wilson | Contact | len.wilson@gsa.gov 3035949195 | Source | Feb 20, 2021 |
| Joseph C. Dorsey | Contact | Joseph.Dorsey@gsa.gov 7204310386 | Source | Feb 20, 2021 |
| Len Wilson | Contact | len.wilson@gsa.gov 3035949195 | Source | Feb 10, 2021 |
| Joseph C. Dorsey | Contact | Joseph.Dorsey@gsa.gov 7204310386 | Source | Feb 10, 2021 |
| Len Wilson | Contact | len.wilson@gsa.gov 3035949195 | Source | Feb 2, 2021 |
| Joseph C. Dorsey | Contact | Joseph.Dorsey@gsa.gov 7204310386 | Source | Feb 2, 2021 |
| Len Wilson | Contact | len.wilson@gsa.gov 3035949195 | Source | Feb 1, 2021 |
| Joseph C. Dorsey | Contact | Joseph.Dorsey@gsa.gov 7204310386 | Source | Feb 1, 2021 |
| Len Wilson | Contact | len.wilson@gsa.gov 3035949195 | Source | Feb 1, 2021 |
| Joseph C. Dorsey | Contact | Joseph.Dorsey@gsa.gov 7204310386 | Source | Feb 1, 2021 |
| Len Wilson | Contact | len.wilson@gsa.gov 3035949195 | Source | Feb 1, 2021 |
| Joseph C. Dorsey | Contact | Joseph.Dorsey@gsa.gov 7204310386 | Source | Feb 1, 2021 |
| Len Wilson | Contact | len.wilson@gsa.gov 3035949195 | Source | Feb 1, 2021 |
| Joseph C. Dorsey | Contact | Joseph.Dorsey@gsa.gov 7204310386 | Source | Feb 1, 2021 |
| Len Wilson | Contact | len.wilson@gsa.gov 3035949195 | Source | Feb 1, 2021 |
| Joseph C. Dorsey | Contact | Joseph.Dorsey@gsa.gov 7204310386 | Source | Feb 1, 2021 |
Research next steps
- Verify whether remaining options may extend performance beyond the current end date.
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.