General Services Administration Award | GS05P13SED0023 | - REPAIR, ALTERATION&CONSTRUCTION INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) CONTRACT

GS05P13SED0023 - - REPAIR, ALTERATION&CONSTRUCTION INDEFINITE...

Federal Contract Award Search » IDC Award - Repair, Alteration & Construction Indefinite-Delivery Indefinite-Quantity (IDIQ) (2013)

This IDC contract for Transportation Equipment, Facility Related Services > Facilities Repair, Facility Related Services > Facilities Maintenance was awarded in FY2013 on Mar 29, 2013 to Versacon Inc by Public Buildings Service. There have been $1.3M in obligations to date with a ceiling value of $7.5M, showing a 17% burn rate so far on the contract. The contract was competed under Small Business Set-Aside -- Total preference program with 8 offers received. We expect a 5 year duration with ultimate completion date of Sep 29, 2018.

Versacon Inc is a contractor located in MN, doing primarily Construction & Related Services > Architect, Engineering & Construction work for Veterans Affairs. The company receives $6.7M annually in federal awards (as of FY2020). Also, they have shown success winning No/Limited Bias contracts concentrated mainly on a singular customer focused portfolio.

The Federal Government competes and awards an Indefinite Delivery Contract (IDC) to support requirements where the quantity and time of delivery are unknown. Typically referred to as Indefinite Delivery-Indefinite Quantity (IDIQ) contracts, the Government has the option of awarding a single or multiple award IDIQ. Once awarded, an IDIQ acts as a master agreement between the Federal Government and one or more contractors. On an as-needed basis, Federal buying organizations place orders, commonly referred to as Task Orders against an IDIQ, to purchase goods or services available through the IDIQ.

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Contract Number
GS05P13SED0023
Contractor
VERSACON, INC.
Obligations to Date
$1.3M
Ceiling Value
$7.5M
Award Date
03/29/2013
Contract Type
IDC
Competition Set Aside Type
Small Business Set-Aside -- Total

Buying Agency/Office
General Services Administration»Public Buildings Service


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Task Order History

Task Order No. Contractor Obligations Effective Date
GSP0513SA5015 VERSACON, INC. $73k 09/13/2013
GSP0513SA5019 VERSACON, INC. $96.5k 09/25/2013
GSP0514SA5001 VERSACON, INC. $6.7k 10/30/2013
GSP0514SA0009 VERSACON, INC. $3k 01/08/2014
GSP0514SA0064 VERSACON, INC. $7.8k 07/11/2014
GSP0515SA5001 VERSACON, INC. $5.6k 10/21/2014
GSP0515SA5005 VERSACON, INC. $5.6k 01/12/2015
GSP0515SA5008 VERSACON, INC. $40.5k 02/04/2015
GSP0515SA0024 VERSACON, INC. $97.8k 06/01/2015
GSP0515SA0032 VERSACON, INC. $224.4k 06/17/2015
GSP0516SV7088 VERSACON, INC. $20.4k 02/19/2016
GSP0516SV7093 VERSACON, INC. $7.7k 03/03/2016
GSP0516SV7097 VERSACON, INC. $233.2k 03/17/2016
GSP0516SV7127 VERSACON, INC. $31k 09/12/2016
GSP0517SV0014 VERSACON, INC. $9.9k 12/22/2016
GSP0517SV0017 VERSACON, INC. $19.2k 01/19/2017
GSP0517SV0034 VERSACON, INC. $106.9k 05/09/2017
GSP0517SV0041 VERSACON, INC. $19.5k 05/19/2017
GSP0517FB0062 VERSACON, INC. $211.3k 06/05/2017
47PF0018F0319 VERSACON, INC. $60.8k 02/27/2018

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