General Services Administration Award | GS05P13SID0088 | - REPAIR, ALTERATION&CONSTRUCTION INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) CONTRACT

GS05P13SID0088 - - REPAIR, ALTERATION&CONSTRUCTION INDEFINITE...

Federal Contract Award Search » IDC Award - GSA-PBS IDIQ for Repair and Alterations Northern Illinois and Northwest Indiana (2013)

This IDC contract for Construction & Related Services > Architect, Engineering & Construction, Hardware & Tools, Facility Related Services > Facilities Repair was awarded in FY2013 on Jul 25, 2013 to DAKOTA INTERTEK CORP. by PBS Office of Acquisition Management. There have been $5.4M in obligations to date with a ceiling value of $5.4M, showing a 100% burn rate so far on the contract. The contract was competed under Small Business Set-Aside -- Total preference program with 17 offers received. We expect a 2 year duration with ultimate completion date of Jul 30, 2015.

DAKOTA INTERTEK CORP. is a contractor located in WI, doing primarily Facility Related Services > Facilities Repair work for General Services Administration. The company receives $940k annually in federal awards (as of FY2020). Also, they have shown success winning IDC 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
GS05P13SID0088
Obligations to Date
$5.4M
Ceiling Value
$5.4M
Award Date
07/25/2013
Contract Type
IDC
Competition Set Aside Type
Small Business Set-Aside -- Total

Buying Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management


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Task Order History

Task Order No. Contractor Obligations Effective Date
GSP0513SI5092 DAKOTA INTERTEK CORP. $111k 09/20/2013
GSP0513SI5101 DAKOTA INTERTEK CORP. $17.2k 09/30/2013
GSP0514SI5006 DAKOTA INTERTEK CORP. $146.9k 11/21/2013
GSP0514SI5013 DAKOTA INTERTEK CORP. $5.1k 12/10/2013
GSP0514SI5014 DAKOTA INTERTEK CORP. $10.4k 12/10/2013
GSP0514SI5012 DAKOTA INTERTEK CORP. $5.8k 12/12/2013
GSP0514SI5016 DAKOTA INTERTEK CORP. $35.3k 12/17/2013
GSP0514SI0023 DAKOTA INTERTEK CORP. $8.7k 02/21/2014
GSP0514SI5031 DAKOTA INTERTEK CORP. $9.5k 03/27/2014
GSP0514SI5032 DAKOTA INTERTEK CORP. $4.7k 03/31/2014
GSP0514SI5037 DAKOTA INTERTEK CORP. $143.5k 04/22/2014
GSP0514SI5039 DAKOTA INTERTEK CORP. $3.6k 04/24/2014
GSP0514SI5041 DAKOTA INTERTEK CORP. $14.3k 05/07/2014
GSP0514SI5052 DAKOTA INTERTEK CORP. $27.1k 07/10/2014
GSP0514FB0085 DAKOTA INTERTEK CORP. $184.6k 08/07/2014
GSP0514SI5058 DAKOTA INTERTEK CORP. $51.4k 08/12/2014
GSP0514SI0096 DAKOTA INTERTEK CORP. $29.6k 08/19/2014
GSP0514SI0103 DAKOTA INTERTEK CORP. $7.6k 08/26/2014
GSP0514SI5061 DAKOTA INTERTEK CORP. $0.00 08/28/2014
GSP0514SI5063 DAKOTA INTERTEK CORP. $26.6k 08/29/2014

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