This Solicitation opportunity from Sourcewell was posted on November 18, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Vazquez Commercial Contracting, LLC — MO - Region 1 - General Contractor

Awarded

MO-111825State & Local

Submission Closed12/21/2031, 06:00:00 PM CST

Contract Overview

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

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NAICS: 236220

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Solicitation # p084-next-generation-torpedo-integration-lab-p1016-consolidated-rdte-systems-facility-newport-ri

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Solicitation # capital-development-board-construct-new-rest-area-fort-massac-rest-area

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Solicitation # springdale-jcc-dormitory-interior-renovation-repairs

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Solicitation # bid-package-2-university-missouri-keene-street-envelope-infrastructure-improvements

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River City Construction, LLC

POSTED

about 2 hours ago

DEADLINE

in 3 days

AI Contract Overview

Vazquez Commercial Contracting, LLC is the awardee of an Indefinite Delivery-Indefinite Quantity (IDIQ) construction contract for Missouri Region 1, administered by Sourcewell. This cooperative purchasing agreement covers a broad scope of work including the construction, repair, alteration, modernization, and renovation of buildings and real property for government, education, and non-profit entities. The contract utilizes a Construction Task Catalog (CTC) for pricing, with an estimated annual value of approximately 2 million dollars, though no specific work volume is guaranteed. Technical standards are governed by CSI MasterFormat Divisions 01 through 46, and the contract is managed administratively by the Gordian Group. Performance is executed through individual purchase orders that specify start dates, completion times, and specific locations within the designated region. The contractor is responsible for all site-based inspections and quality control, with final acceptance granted by the participating entity upon successful final inspection and payment. Administrative fees are remitted to the Gordian Group, while project invoices are submitted directly to the respective agency. The agreement includes strict compliance requirements regarding federal debt, conflicts of interest, and prohibitions on certain foreign telecommunications equipment, as well as adherence to the Buy American Act and various federal and state regulations.