Vehicle Recompete: MULTIPLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY GENERAL CONSTRUCTION… — INDEFINITE DELIVERY / INDEFINITE QUANTITY 47PH0823R0003

MULTIPLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY GENERAL CONSTRUCTION… (INDEFINITE DELIVERY / INDEFINITE QUANTITY) — vehicle 47PH0823R0003 ordering period ends 2027-09-15T00:00:00.000Z. 209 active task orders valued at $59,206,639.37.
MULTIPLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY GENERAL CONSTRUCTION CONTRACT FOR CONSTRUCTION, REPAIR, AND ALTERATION, DESIGN BUILD INCIDENTAL ABATEMENT SERVICES, SERVICED BY THE GREATER SOUTHWEST REGION 7 OF GENERAL SERVICES ADMINISTRATION.
66 awards under one solicitation: 47PH0824D0001, 47PH0824D0002, 47PH0824D0003, 47PH0824D0004, 47PH0824D0005, 47PH0824D0006, 47PH0824D0007, 47PH0824D0008, 47PH0824D0009, 47PH0824D0010, 47PH0824D0011, 47PH0824D0012, 47PH0824D0013, 47PH0824D0014, 47PH0824D0015, 47PH0824D0016, 47PH0824D0017, 47PH0824D0018, 47PH0824D0019, 47PH0824D0020, and 46 more Original Solicitation: 47PH0823R0003 Agencies: Public Buildings Service Classification: full-recompete (Confidence: high - 85/100)
Incumbents (15 companies hold orders on this vehicle): - PATTON CONTRACTORS INC: $20,004,726.96 across 99 orders - A.R.E. DESIGN & BUILD, LLC: $13,967,675.19 across 31 orders - WRIGHT BROS LLC: $6,631,886.23 across 2 orders - AMSTAR INC: $5,445,539.91 across 26 orders - OMEGA BELT BUILT JOINT VENTURE, LLC: $2,855,030.15 across 2 orders - SAR DEVELOPMENT AND CONSTRUCTION LLC: $2,793,137.1 across 25 orders - WEIL CONSTRUCTION INC: $1,854,750.89 across 5 orders - JIMENEZ ENGINEERING SOLUTIONS, LLC: $1,848,999.83 across 1 order - HENOCK CONSTRUCTION LLC: $1,764,209.72 across 3 orders - HAMMER LGC INC: $1,197,803 across 1 order - PRIME BUILDERS, LLC: $727,261.06 across 3 orders - EFFICIO CONSTRUCTION SERVICES, LLC: $595,063.33 across 3 orders - LEE CONSTRUCTION AND MAINTENANCE CO: $327,276.69 across 1 order - DE LA FUENTE CONSTRUCTION, INC.: $240,024.64 across 4 orders - FRONTLINE KING GEORGE JV LLC: $235,435.21 across 4 orders
Top task orders by value: - REMOVAL AND REPLACEMENT OF ROOF SYSTEM AT THE REYNALDO GARZA AND FILEMON VELA COURTHOUSE IN BROWNSVILLE, TX, 78520. ($3,786,035.13) - WRIGHT BROS LLC - REPLACE THE WINDOWS IN ACCORDANCE WITH THE DESIGN DRAWINGS AND SPECIFICATIONS AT THE RICHARD SHEPPARD ARNOLD COURTHOUSE IN LITTLE ROCK, AR. ($3,563,964) - A.R.E. DESIGN & BUILD, LLC - CONSTRUCTION PROJECT FOR THE RENOVATIONS TO COURTROOM NO. 4 ON THE 3RD FLOOR AT THE RUSSELL B. LONG FEDERAL COURTHOUSE, 777 FLORIDA BLVD., BATON ROUGE, 70801. ($3,054,358.16) - PATTON CONTRACTORS INC - PROJECT FOR EXTERIOR FACADE AND PARKING GARAGE REPAIR AND DEHUMIDIFICATION WHEEL REPLACEMENT AT THE HOUSTON FIELD OFFICE FOR THE FEDERAL BUREAU OF INVESTIGATIONS AT 1 JUSTICE PARK DRIVE ($2,845,851.1) - WRIGHT BROS LLC - ROOF REPLACEMENT FOR JOHN MINOR WISDOM COURT OF APPEALS IN NEW ORLEANS, LA. ($1,969,593) - A.R.E. DESIGN & BUILD, LLC