IDV vehicle
47PF0019D0025
THIS IS A CONTRACT AWARD FOR INDEFINITE DELIVERY INDEFINITE QUANTITY CONSTRUCTION REPAIR AND ALTERATIONS PROJECTS IN CHICAGOLAND AREA.
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 R5 ACQUISITION MANAGEMENT DIVISION |
| NAICS | 236220 — Commercial and Institutional Building Construction |
| PSC | Z2AA — REPAIR OR ALTERATION OF OFFICE BUILDINGS |
| Parent award / vehicle | Not reported |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $0 |
| Current contract value | Not reported |
| Potential contract value / ceiling | $16.8M |
| Start date | Apr 1, 2019 |
| Current end date | Not available |
| Potential end date | Not available |
| Latest award activity | Sep 2, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 16 of 16 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 2, 2026 | PS0015 | $0 | 47PF0019D0025, MOD PS0015 - INCORPORATING DEI CLAUSE UNDER EO 14398 |
| Apr 18, 2025 | PS0014 | $0 | P100 AND CORE BUILDING STANDARDS |
| Apr 1, 2025 | PS0013 | $0 | IMPLEMENTATION OF CDS AND DRONES CLAUSE |
| Mar 4, 2024 | PS0012 | $0 | INDEFINITE-DELIVERY INDEFINITE-QUANTITY, CONSTRUCTION, REPAIR & ALTERATIONS IN NORTHERN ILLINOIS. MODIFICATION TO EXTEND THE CONTRACT FROM APRIL 1, 2024, TO SEPTEMBER 30, 2024. |
| Jan 18, 2024 | PS0011 | $0 | MODIFICATION TO INCORPORATE FAR 52.204-30, FEDERAL ACQUISITION SUPPLY CHAIN SECURITY ACT ORDERS-PROHIBITION (DEC 2023) ALTERNATE I (DEC 2023). |
| Jul 10, 2023 | PS0010 | $0 | CHICAGOLAND REPAIRS AND ALTERATIONS IDIQ CONTRACT. MODIFICATION TO INCORPORATE FAR 52.204-27, PROHIBITION ON A BYTEDANCE COVERED APPLICATION (JUN 2023). |
| Jan 23, 2023 | PO0009 | $0 | OPTION 4 INDEFINITE-DELIVERY, INDEFINITE-QUANTITY CONTRACT FOR CONSTRUCTION, REPAIR & ALTERATION IN NORTHERN ILLINOIS INCLUDING COOK AND WINNEBAGO COUNTIES |
| Feb 14, 2022 | PO0008 | $0 | OPTION 3, INDEFINITE-DELIVERY, INDEFINITE-QUANTITY CONTRACT FOR CONSTRUCTION, REPAIR & ALTERATION IN NORTHERN ILLINOIS (INCLUDING COOK AND WINNEBAGO COUNTIES). |
| Nov 9, 2021 | PS0007 | $0 | EO14042, MODIFICATION PS0007 ISSUED FOR COVID-19 SAFETY PROTOCOLS. INDEFINITE-DELIVERY INDEFINITE QUANTITY CONTRACT FOR CONSTRUCTION REPAIR AND ALTERATION IN NORTHERN ILLINOIS. |
| Mar 2, 2021 | PS0006 | $0 | INDEFINITE-DELIVERY INDEFINITE QUANTITY CONTRACT FOR CONSTRUCTION REPAIR AND ALTERATION IN NORTHERN ILLINOIS. MODIFICATION PS0006 ISSUED TO INCORPORATE SPECIFICATION SECTIONS. |
| Feb 25, 2021 | PO0005 | $0 | INDEFINITE-DELIVERY INDEFINITE QUANTITY CONTRACT FOR CONSTRUCTION REPAIR AND ALTERATION IN NORTHERN ILLINOIS. MODIFICATION ISSUED TO EXERCISE OPTION 2 AND EXTEND THE PERIOD OF PERFORMANCE TO 3/31/2022. |
| Aug 24, 2020 | PS0004 | $0 | CONTRACT NUMBER 47PF0019D0025. MODIFICATION PS0004 ISSUED TO INCORPORATE CLAUSES FOR IMPLEMENTATION OF SECTION 889 PART B. |
| Mar 26, 2020 | PO0003 | $-2.0K | INDEFINITE-DELIVERY INDEFINITE QUANTITY CONTRACT FOR CONSTRUCTION REPAIR AND ALTERATION IN NORTHERN ILLINOIS. MODIFICATION ISSUED TO EXERCISE OPTION 1 AND EXTEND THE PERIOD OF PERFORMANCE TO 3/31/2021. MODIFICATION DEOBLIGATES ORIGINAL $2,000.00. |
| Nov 20, 2019 | PS0002 | $0 | CONTRACT NUMBER 47PF0019D0025. MODIFICATION PS0002 ISSUED TO INCORPORATE CLAUSES FOR IMPLEMENTATION OF SECTION 889. |
| Apr 30, 2019 | PA0001 | $0 | CHANGE IN DESIGNATED BILLING OFFICE THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE DESIGNATED BILLING OFFICE FROM INDIVIDUAL CONTRACTING OFFICES TO THE PBS PAYMENTS BRANCH PO BOX 17181, FT. WORTH, TX 76102-0181 OR HTTPS://WWW.FINANCE3.GSA.GOV . NEW ELECTRONIC INVOICING INSTRUCTIONS SHOWN BELOW ARE EFFECTIVE FOR ALL TASK ORDERS SIGNED ON OR AFTER 5/1/19 REGARDLESS OF DOLLAR VALUE. THE APPROVAL OF THE MASS MODIFICATION CONSTITUTES A SIGNED AND DATED COPY OF THIS MODIFICATION BY THE ADMINISTRATIVE CONTRACTING OFFICER, IDENTIFIED IN BLOCK 16 A. ELECTRONIC CONSTRUCTION INVOICING INSTRUCTIONS: 1. BEFORE SUBMITTING A REQUEST FOR PAYMENT, THE CONTRACTOR WILL CONTINUE TO REQUEST A PENCIL COPY REVIEW OF THE INVOICE WITH THE PROJECT MANAGER FOR REVIEW AND ACCEPTANCE. 2. UPON APPROVAL, THE PROJECT MANAGER WILL NOTIFY THE CONTRACTOR AND THE CONTRACTOR WILL THEN ELECTRONICALLY SUBMIT THEIR INVOICE TO WEBVENDOR, HTTPS://WWW.FINANCE3.GSA.GOV. 3. FOR HELP WITH ONLINE INVOICING, PLEASE CONTACT FORT WORTH CUSTOMER SERVICE AT (800) 676-3690 OR FWCUSTOMERSUPPORT@GSA.GOV. HERE ARE SUPPLEMENTAL GUIDES: WEBVENDOR REGISTRATION DIRECTIONS: HTTPS://FINANCE.OCFO.GSA.GOV/WEBVENDORS/DOCS/WEBVENDORREGISTRATIONDIRECTIONS.PDF WEBVENDOR NEW USER REGISTRATION: HTTPS://FINANCE.OCFO.GSA.GOV/WEBVENDORS/ACCOUNTMANAGEMENT/USER/USERREGISTRATION.ASPX INSTRUCTIONS FOR SUBMITTING AN ELECTRONIC INVOICE: HTTPS://FINANCE.OCFO.GSA.GOV/WEBVENDORS/ONLINEINSTRUCTIONS.ASPX |
| Apr 1, 2019 | 0 | $2.0K | THIS IS A CONTRACT AWARD FOR INDEFINITE DELIVERY INDEFINITE QUANTITY CONSTRUCTION REPAIR AND ALTERATIONS PROJECTS IN CHICAGOLAND AREA. |
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 |
|---|---|---|---|---|
| Joel Doucette | Contract Specialist | joel.doucette@gsa.gov 312 206 5387 | Source | Oct 18, 2018 |
| Lisa M Gonzalez | Contracting Officer | lisa.gonzalez@gsa.gov 312-886-4106 | Source | Oct 18, 2018 |
| Joel Doucette | Contract Specialist | joel.doucette@gsa.gov 312 206 5387 | Source | Oct 16, 2018 |
| Lisa M Gonzalez | Contracting Officer | lisa.gonzalez@gsa.gov 312-886-4106 | Source | Oct 16, 2018 |
| Joel Doucette | Contract Specialist | joel.doucette@gsa.gov 312 206 5387 | Source | Oct 4, 2018 |
| Lisa M Gonzalez | Contracting Officer | lisa.gonzalez@gsa.gov 312-886-4106 | Source | Oct 4, 2018 |
| Joel Doucette | Contract Specialist | joel.doucette@gsa.gov 312 206 5387 | Source | Oct 1, 2018 |
| Lisa M Gonzalez | Contracting Officer | lisa.gonzalez@gsa.gov 312-886-4106 | Source | Oct 1, 2018 |
| Joel Doucette | Contract Specialist | joel.doucette@gsa.gov 312 206 5387 | Source | Sep 28, 2018 |
| Lisa M Gonzalez | Contracting Officer | lisa.gonzalez@gsa.gov 312-886-4106 | Source | Sep 28, 2018 |
| Joel Doucette | Contract Specialist | joel.doucette@gsa.gov 312 206 5387 | Source | Sep 27, 2018 |
| Lisa M Gonzalez | Contracting Officer | lisa.gonzalez@gsa.gov 312-886-4106 | Source | Sep 27, 2018 |
| Joel Doucette | Contract Specialist | joel.doucette@gsa.gov 312 206 5387 | Source | Sep 20, 2018 |
| Lisa M Gonzalez | Contracting Officer | lisa.gonzalez@gsa.gov 312-886-4106 | Source | Sep 20, 2018 |
| Joel Doucette | Contract Specialist | joel.doucette@gsa.gov 312 206 5387 | Source | Sep 5, 2018 |
| Lisa M Gonzalez | Contracting Officer | lisa.gonzalez@gsa.gov 312-886-4106 | Source | Sep 5, 2018 |
Research next steps
- 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.