Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Boston Area Construction IDIQ Increase of Maximum Order Limit

Active
BSCIDIQFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The contract pertains to an Indefinite Delivery/Indefinite Quantity (IDIQ) agreement awarded by the General Services Administration (GSA) Region 1 Acquisition Division for construction services within the Boston Service Center area. Initially awarded on July 8, 2013, it involved five small business contractors providing a comprehensive range of construction-related work—including general construction, demolition, electrical, plumbing, HVAC, roofing, and fire suppression systems—across federally-owned and leased buildings in the Metropolitan Boston area. The contract was structured with a one-year base period and four one-year options, with a total potential term of five years plus an optional six-month extension. The maximum combined contract value (MCV) for all delivery orders under this vehicle was originally set at $30 million, with individual task orders typically ranging from $100,000 to $2,790,000. The contract was awarded through a competitive, total small business set-aside process targeting NAICS code 236220 with a size standard of $33.5 million. As the contract term progressed, the total value of issued delivery orders neared the original $30 million ceiling while approximately 25 percent of the contract term remained, prompting the Government to seek an increase in the MCV by $10 million to $40 million. This increase would allow uninterrupted continuation of construction services, maintain competition among the existing awardees, and support the Government’s socioeconomic goals, as four of the contractors represented additional socioeconomic categories such as Woman-Owned, Service-Disabled Veteran-Owned, HUBZone, and Small Disadvantaged Business concerns. Importantly, the increase does not alter the contract’s scope, period, or essential terms, nor does it directly impact costs or competition dynamics. The contract maintains flexibility over the value of individual orders and does not constrain award shares among contractors, reflecting typical industry variability and risks. The Government determined that the requested modification is in its best interest and proportionate to the original award, ensuring ongoing service delivery without materially affecting the original contract’s competitive basis.

General Info

IDIQ contract with five small businesses for Boston construction, $40M max value, flexible task orders.

Agency

General Services Administration → Pbs R1 Acq Management DivisionView Agency

NAICS

236220 - Commercial and Institutional Building ConstructionView NAICS

Place of Performance

Various addresses Metro Boston, BOSTON, MA, 02222, USA

Set-Aside

SBA

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

special-notice

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyGeneral Services Administration → Pbs R1 Acq Management Division
Contacts2 people available
OfficeBOSTON, MA, 02222, USA
Organization / Agency
General Services Administration → Pbs R1 Acq Management Division
View Agency Profile
Office AddressBOSTON, MA, 02222, USA
Contacts
John C. SarnoskiJUSTIFICATION AND AUTHORIZATION FOR INCREASE OF IDIQ MAXIMUM CONTRACT VALUE
Simeon BerryContracting Officer

Full Description

Show more
UNITED STATES GENERAL SERVICES ADMINISTRATION REGION 1 Public Building Service, Acquisition Management Division (1PQ) JUSTIFICATION AND AUTHORIZATION FOR INCREASE OF IDIQ MAXIMUM CONTRACT VALUE Background On January 25th, 2013, the General Services Administration Region 1 Acquisition Division issued Solicitation Number GS-01P-13-BZ-D-0003, which requested proposals for the provision of Construction Services for the General Services Administration, Public Buildings Service, Region 1, Boston Service Center. The services required would provide for the award of individual Delivery Orders for the execution of various construction projects in the Boston Service Center area of responsibility, namely, all federally-owned and leased buildings in the Metropolitan Boston, Massachusetts area. The successful awardees would provide all labor, materials, equipment, transportation, supervision, disposal and all other costs necessary to fulfill the requirements of each individual Delivery Order awarded to it. The type of work envisioned under the resulting contract included, but was not limited to, general construction, demolition (including asbestos abatement), carpentry/finishing, electrical, general functions, plumbing and pipefitting, HVAC and mechanical, roofing, fire suppression systems, etc. The resulting contract periods will be one (1) base year and four (4) option years. The Government expected to make up to five (5) awards under this single solicitation, and advised potential Offerors that the total combined amount of all the contracts over the potential 5-year term would not exceed $30,000,000.00. Individual Delivery were estimated to range from the simplified acquisition threshold to approximately $2,790,000.00. Individual Delivery Orders would be competed amongst all successful awardees, unless an exception to fair opportunity existed. The applicable NAICS code was 236220, with a small business size standard of $33.5 million. The evaluation criteria consisted of the following: Price; Past Performance; Similar Experience; Technical Plan; and Socio-Economic Status. There was a seed (representative) project contained within the solicitation for which all prospective Offerors were required to submit a proposal. The price submitted for this project was one of the bases for evaluation by the Government of the evaluation factor "price." The Solicitation was conducted under the total small business set-aside procedures of FAR 19.5. On July 8th, 2013, the General Services Administration Region 1 Acquisition Division awarded 5 Indefinite Delivery / Indefinite Quantity contracts as a result of Solicitation GS-01P-13-BZ-D-0003: - Contract GS-01P-13-BZ-D-0003, with CCB, Inc., of Westbrook, Maine; - Contract GS-01P-13-BZ-D-0012, CTS Inc., of Danvers, Massachusetts; - Contract GS-01P-13-BZ-D-0013, with Cornerstone Construction Services, LLC, of Reading, Massachusetts; - Contract GS-01P-13-BZ-D-0014, with Maron Construction Co, Inc., of Providence, Rhode Island; - Contract GS-01P-13-BZ-D-0015, with Watermark Environmental, Inc., of Lowell, Massachusetts These contracts were awarded for a 1-year base period with four 1-year options. The entire potential term of the contracts was July 9th, 2013 through July 8th 2018 (with a potential extension to January 8th, 2019). Section I.C.1 of the contract(s) state(s): "Maximum Contract Value: The total amount of all Delivery Orders issued under the individual base contracts combined will not exceed $30,000,000.00 over the potential 5-year term of the Contract. As more Orders are issued under one Contract, the value of Orders which can be issued under the remaining Contracts drops by an equal amount. Individual Delivery Orders will range from $100,000.00 to $2,790,000.00. However, in accordance with FAR 52.216-19 ("Order Limitations"), the successful awardees will not be required (but may elect) to honor any Requests for Proposal below or above the stated limits." Findings Presently, the total value of all Orders against the referenced contracts is approaching the Maximum Contract Value (MCV) of $30 million, yet 25% of contract time remains, during which time the Government will still require ongoing construction services for new projects. All five Contractors have been performing satisfactorily, and all Options to date have been elected. Determination Based on past procurement history, vendor interest, and competition (and other regulatory) requirements, a new contract vehicle would not be able to be executed in time to satisfy the current and ongoing need for construction services, nor would such services be available on an expedited basis for emergency requirements. However, raising the MCV by $10 million (for a total of $40 million) would allow the Region to receive uninterrupted construction services, preserve competition, and further GSA's socioeconomic goals (since four of the five small business awardees separately represent an additional socioeconomic category: Woman-Owned Business; Service-Disabled Veteran-Owned Small Business; HUBZone; Small Disadvantaged Business concern). After review of all salient facts related to this issue, it is determined that with regard to this change: 1. The increase in MCV does not represent a material difference between the modified contract and the contract as originally awarded; a. Per Section IDIQ I.C.2 ("Minimum Guarantee") contract Awardees are only guaranteed $1,000.00 per individual contract, and all Awardees have exceeded the minimum guarantee. The contract does not contain any limitation on how many Delivery Orders (either consecutively or in total) can be awarded to each Awardee, nor any dollar limits (other than the MCV) on awards to any individual Awardee. b. Additionally, while Section I.C.1 states that Awardees are not required to honor any Requests for Proposal below $150,000 or above $2.79 million, they are permitted to. 2. The type of work is not changed. The scope is still for construction services up to a between $150,000.00 and $2,790,000.00, with the Awardees retaining the ability to respond to projects outside this range. 3. The performance period is not changed. The total maximum term remains 5 years and (potentially) 6 months; 4. Costs are unaffected. The only costs directly tied to the IDIQ contracts are contract year ceiling rates for General Conditions, Project Management, Superintendence, Overhead, Profit, Bond, and Insurance, none of which would be affected by raising the capacity. 5. The original contract did not specifically address changes to the maximum contract value but that figure was a best estimate of usage at the time of award. While the eventual maximum contract value was an educated estimate, the term of the contract (5 years) was definitively known. With the 5-year-term being fixed, it would have been reasonably anticipated that the MCV might have to be adjusted to accommodate the term. 6. It is extremely unlikely that the proposed Modification would have changed the original basis of award or impacted the competition for such. a. Since all five Awardees compete for Delivery Orders, a substantial amount of uncertainty in terms of individual capacity is built into the IDIQ Delivery Order competition process. Historically (though this is not a guarantor of future awards or IDIQ conditions or opportunities), an individual Contractor's percentage of the total award share over the life of the contract has varied from 9% - 36% (or approximately $2 million - $10 million, a difference of $8 million). This uncertainty is reflective of the business risk in the construction industry at large. b. Furthermore, the potential for Modifications (which are also reflective of risk in the construction industry at large) based on unforeseen conditions or changed tenant requirements increases the variability of potential awards. Historically (ibid, no guarantor), Modifications to an individual Contractor's percentage of awards over the life of the Contract has varied from 1% - 14% (or approximately $30,000 - $1.4 million, a difference of $1.4 million). c. Therefore, when combining the competition risk and the performance risk, each Awardee faced a potential variation in award share of $9.4 million, nearly the amount of the proposed MCV increase of $10 million. As referenced, the original contract contained no mechanical limits on awards other than the MCV, and the proposed Modification would not add any further restrictions, nor change the mechanism of the MCV. d. Given that $8 million (or 29% of the total awards) separates the most- and least-successful Awardees, a reasonable person would be hard-pressed to argue that a $10 million (or 30% of the MCV) raise to the MCV would have affected their original business decision whether or not to submit a proposal. e. At the time of the Solicitation, potential Offerors had no way of knowing with any certainty who their competition would be (since this business decision would be made prior to award) or how much competition they would face at any given time during the performance of the Contract (since the Contract didn't constrain how much any one Awardee could be awarded in any given contract year or any other contract lifetime cap, other than the MCV). f. The volatility of the construction industry (even with the limited competition of a small pool of awardees) would make a business decision that hinged upon such a granular numerical level simply unreliable in terms of managing risk. g. Accordingly, based on this data, one could reasonably argue that changing the contract ceiling by this magnitude would have no substantial effect upon the extent and nature of the original competition, since the diversity of the potential work requirements, the estimating process, and the impact of competition on the capacity already represents so much risk to an individual Offeror that changing this one variable has very little impact (if any) on the aggregate level of risk, or the potential capacity needed. Based on the above findings, it is determined that an increase of $10 million to the maximum contract value from $30 million to $40 million is in the best interest of the Government and does not materially change or alter the terms of the original award.

Similar Contracts

Same NAICS industry code

NAICS: 236220
New
SLED
BEQ- Sanitize & Paint Rooms, B4167, Multi Rooms, MASS1, Station
Solicitation # N400857607511
Solicitation N400857607511 is a task order for the remediation, preparation, and painting of 22 designated barracks rooms and associated bathrooms at MCAS Cherry Point, North Carolina. The project focuses on the complete eradication of active microbial growth using EPA-registered disinfectants and antimicrobial solutions. The scope of work includes the preparation and painting of approximately 18,562 square feet of barracks room surfaces and 3,840 square feet of bathroom surfaces, requiring one coat of mold-and-mildew-resistant sealing primer and at least two coats of specialized paint matching the existing color and sheen. All work must be completed within 60 calendar days after the award, with a project value estimated between 25,000 and 100,000 dollars. The contract will be awarded based on the lowest price. Proposals are due by 1200 local time on September 16, 2026, and must be submitted via email to the designated Navy contacts. Bonding requirements vary by proposal value, with payment bonds required for amounts exceeding 35,000 dollars. The contractor is responsible for providing all labor, supplies, and equipment, and must adhere to the Davis-Bacon Act and Buy American requirements. A qualified individual must be designated to serve as the Superintendent, Quality Control Manager, and Site Safety and Health Officer. Final acceptance is contingent upon a complete site cleanup and the submission of all required paperwork to the Contracting Officer's Representative.
Bristol Alliance of Companies

POSTED

about 7 hours ago

DEADLINE

in 7 days
View Details
NAICS: 236220
New
SLED
DB Construction for HC-130J Flight Simulator Facility at USCG Elizabeth City, NC
Solicitation # 32000479
This design-build project involves the construction of a full-motion Weapons System Trainer flight simulator facility for the HC-130J aircraft at U.S. Coast Guard Base Elizabeth City, North Carolina. The facility will be approximately 13,000 gross square feet and is designed to accommodate 28 personnel. The scope includes the creation of a simulator bay for a Government Furnished, Government Installed mobile simulator, as well as classrooms, administrative offices, debriefing spaces, and essential support areas for mechanical, electrical, and telecommunications systems. Site work includes the installation of sidewalks and landscaping while utilizing existing parking areas. The project requires the use of Siemens Building Automation Systems to ensure compatibility with existing installation-wide systems and must adhere to USCG Configuration Standard Technical Orders for new building design. The contract is issued as a task order under the DHS National Multiple Award Construction Contract III, Pool Two, with an estimated value between 10 million and 20 million dollars and a price limitation of approximately 16 million dollars. The period of performance is 719 calendar days from the date of award. Award selection is based on best value, utilizing tradeoff procedures that weigh price against non-price factors, specifically the offeror's design approach and construction management capabilities. Key requirements include strict adherence to US citizenship for all on-site personnel, compliance with the Davis-Bacon Act for labor standards, and the implementation of a quality control system meeting FAR 52.246-12 standards. Proposals are due by September 25, 2026, via the DoDSafe portal.
Bristol Alliance of Companies

POSTED

about 7 hours ago

DEADLINE

in 15 days
View Details
NAICS: 236220
New
SLED
Upgrade Life Health Safety Systems in Hangar 250
Solicitation # N400857190530
Solicitation N400857190530, project number 7190530, involves upgrading the life health safety systems in Hangar 250 at MCAS Cherry Point, North Carolina. The scope of work includes architectural improvements, modifications to fire alarm and fire protection systems, and the rerouting of plumbing and electrical systems. Because the work will be performed in an occupied facility, the contractor must coordinate closely with base operations and adhere to strict safety and security requirements. The project is estimated to be valued between 1,000,000 and 5,000,000 dollars, with a required completion timeframe of 380 calendar days after award. The government intends to award the contract based on the lowest price without discussions, requiring offerors to provide their best price terms in the initial proposal. Proposals are due by 1500 local time on September 21, 2026. Depending on the proposal value, bonding requirements range from no bonds for amounts under 35,000 dollars to bid, payment, and performance bonds for amounts exceeding 150,000 dollars. The contract is subject to the Davis-Bacon Act and Buy American requirements. Administrative requirements include submitting invoices via Wide Area Workflow and providing a detailed schedule of prices within 15 calendar days of the award. Final acceptance is contingent upon the Contracting Officer's approval of a Quality Control Plan and the successful completion of punch out and pre-final inspections.
Bristol Alliance of Companies

POSTED

about 7 hours ago

DEADLINE

in 9 days
View Details
NAICS: 236220
New
NJCC Bathroom Renovations for Buildings 17 & 18
Solicitation # njcc-bathroom-renovations-buildings-17-18
Education and Training Resources is soliciting bids for the complete renovation of bathroom areas in two dormitory buildings at the Northlands Job Corps Center in Vergennes, Vermont. The project involves the renovation of four bathroom areas in Building 17, totaling approximately 944 square feet, and five bathroom areas in Building 18, totaling approximately 1,260 square feet. The scope of work includes the demolition of existing fixtures and the installation of institutional-grade acrylic shower pans, vitreous China toilets, high-pressure laminate countertops, non-slip porcelain flooring, and LED lighting. To maintain ongoing center operations, contractors must utilize a phased sequencing plan to renovate the dormitories one at a time. Bidders may submit a unified proposal for both buildings or standalone bids for each. Requirements for submission include a completed bid sheet with an itemized cost breakdown separating labor and materials, a proposed project schedule detailing calendar days and working hours, current Vermont state professional licensing, and certificates of insurance. The award is not based solely on the lowest bid, as ETR will evaluate technical alignment with the scope of work to minimize future change orders. Winning bidders must have an active Sam.gov registration and a Unique Entity ID. The contract is subject to various federal regulations, including the Davis-Bacon Act, the Service Contract Act of 1965, and minimum wage requirements under EO 14026. Compliance with ADA, OSHA, and National Electrical Code standards is mandatory. Additionally, the contract requires 100 percent performance and payment bonds. Payment terms are net 30 days, and final payment is contingent upon the submission of a signed punch list and applicable warranties. All removed materials must be legally disposed of off-site daily.
Northlands Job Corps Center /ETR

POSTED

about 8 hours ago

DEADLINE

in 4 days
View Details

More opportunities from General Services Administration → Pbs R1 Acq Management Division

Same awarding agency

NAICS: 561210
Federal
Vehicle Recompete: Fss GS21F0111YThis contract, identified as GS21F0111Y, is a federal supply schedule agreement with an ordering period ending on May 22, 2027. It carries an IDV (Indefinite Delivery Vehicle) ceiling of nearly $10 million and is managed by the Multiple Award Schedule Contracting Division within the General Services Administration's Public Buildings Service. The contract was established through a full recompete process, underscoring its competitive nature, and does not include any set-aside provisions for small or disadvantaged businesses. To date, there are no active task orders under this contract, and the only listed task order relates to a blanket purchase agreement for facilities maintenance and management services at the John J. Moakley U.S. Courthouse in Boston, assigned to Kcorp Technology Services, Inc. The vehicle is categorized under NAICS code 561210, which pertains to facilities support services, aligning with the scope indicated by the task order example. The contract serves multiple agencies via the GSA's Federal Supply Schedule, facilitating streamlined procurement of a range of services. The posted date indicates a future or forecasted period for potential issuance or re-compete activities. While the contract details are comprehensive regarding financial ceilings and administrative oversight, specific performance locations and points of contact are not provided, maintaining an emphasis on flexibility and wide applicability across federal facilities.
Facilities Support Services

POSTED

10 months ago

DEADLINE

N/A
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS