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Vehicle Recompete: EO14042: COVID-19 SAFETY PROTOCOLS — INDEFINITE DELIVERY / INDEFINITE QUANTITY 47PB0018N0001

Active
Federal

Contract Overview

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

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This Indefinite Delivery Indefinite Quantity contract, managed by the Public Buildings Service under the General Services Administration, focuses on COVID-19 safety protocols and related architectural and engineering services. The vehicle, identified by solicitation 47PB0018N0001, has an ordering period that extends through December 31, 2026. It is currently classified as a full recompete and operates under NAICS code 541330. There are currently 193 active task orders with a total combined value of over 24 million dollars distributed among five awardees. Oak Point Associates holds the highest value of these orders, followed closely by BBIX LLC. Key projects under this vehicle include the incorporation of COVID guidelines, design services for the O'Neill Passport Office in Boston, and various facility improvements such as asbestos abatement and engineering services at federal buildings in New Hampshire and Maine.

General Info

GSA IDIQ for COVID-19 safety and A&E services through December 31, 2026.

Agency

General Services Administration → Public Buildings Service

NAICS

541330 - Engineering Services

Place of Performance

Not specified

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

1 update
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pre-forecast

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Organization & Contact Information

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AgencyGeneral Services Administration → Public Buildings Service
ContactsNo contacts available
OfficeN/A
Organization / AgencyGeneral Services Administration → Public Buildings Service
Office AddressN/A
ContactsNo contact information available

Full Description

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EO14042: COVID-19 SAFETY PROTOCOLS (INDEFINITE DELIVERY / INDEFINITE QUANTITY) — vehicle 47PB0018N0001 ordering period ends 2026-12-31T00:00:00.000Z. 193 active task orders valued at $24,202,879.49.
5 awards under one solicitation: 47PB0019D0003, 47PB0019D0004, 47PB0019D0005, 47PB0019D0008, 47PB0019D0010 Original Solicitation: 47PB0018N0001 Agencies: Public Buildings Service Classification: full-recompete (Confidence: high - 85/100)
Incumbents (5 companies hold orders on this vehicle): - OAK POINT ASSOCIATES: $7,283,262.01 across 46 orders - BBIX LLC: $6,789,754.42 across 45 orders - ALARES LLC: $3,535,553.7 across 34 orders - ENGINEERING DESIGN MANAGEMENT P.C.: $3,427,834.67 across 33 orders - COLBY CO LLC: $3,166,474.69 across 35 orders
Top task orders by value: - EO14042: MODIFICATION TO INCORPORATE COVID GUIDELINES. ($749,350.58) - BBIX LLC - DESIGN SERVICES FOR THE O'NEILL PASSPORT OFFICE BUILDOUT IN BOSTON, MA ($582,796.64) - OAK POINT ASSOCIATES - TASK ORDER #47PB0022F0001 UNDER CONTRACT 47PB0019D0003 HAS BEEN ISSUED TO BBIX FOR THE WORK DESCRIBED IN THE SOW DATED 09/27/21. ($501,117.34) - BBIX LLC - PROVIDE ARCHITECT AND ENGINEERING SERVICES AT THE NORRIS COTTON FEDERAL BUILDING IN MANCHESTER NH. ($500,447.52) - OAK POINT ASSOCIATES - THIS TASK ORDER IS FOR THE MUSKIE BOILER, CHILLER, AND ASBESTOS ABATEMENT PROJECT AT THE MUSKIE FB IN AUGUSTA, ME. ($487,772.02) - OAK POINT ASSOCIATES

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