General Services Administration Award | GS05P13SED0002 | - REPAIR, ALTERATION&CONSTRUCTION INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) CONTRACT

GS05P13SED0002 - - REPAIR, ALTERATION&CONSTRUCTION INDEFINITE...

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

This IDC contract for Facility Related Services > Facilities Repair, Facility Related Services > Facilities Maintenance, Construction & Related Services > Architect, Engineering & Construction was awarded in FY2013 on Mar 29, 2013 to DAKOTA INTERTEK CORP. by Public Buildings Service. There have been $1.6M in obligations to date with a ceiling value of $7.5M, showing a 21% 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.

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
GS05P13SED0002
Obligations to Date
$1.6M
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
GSP0513SA0058 DAKOTA INTERTEK CORP. $9.4k 09/20/2013
GSP0513SA5018 DAKOTA INTERTEK CORP. $26.2k 09/23/2013
GSP0513SA0074 DAKOTA INTERTEK CORP. $24.4k 09/30/2013
GSP0513SA0069 DAKOTA INTERTEK CORP. $0.00 09/30/2013
GSP0513SA0076 DAKOTA INTERTEK CORP. $22.7k 11/08/2013
GSP0514SA5012 DAKOTA INTERTEK CORP. $24.5k 04/17/2014
GSP0514SA0068 DAKOTA INTERTEK CORP. $5.7k 07/15/2014
GSP0514SA5019 DAKOTA INTERTEK CORP. $29.2k 08/06/2014
GSP0514SA0072 DAKOTA INTERTEK CORP. $41.7k 08/07/2014
GSP0514SA0077 DAKOTA INTERTEK CORP. $206.3k 08/27/2014
GSP0514SA0074 DAKOTA INTERTEK CORP. $172.5k 08/28/2014
GSP0514SA5021 DAKOTA INTERTEK CORP. $9.4k 08/29/2014
GS05P14SAC0066 DAKOTA INTERTEK CORP. $44.7k 02/11/2015
GSP0515SA5017 DAKOTA INTERTEK CORP. $25.6k 06/29/2015
GSP0515SV5054 DAKOTA INTERTEK CORP. $70.1k 09/16/2015
GSP0516SV5002 DAKOTA INTERTEK CORP. $23.4k 10/21/2015
GSP0516SK7002 DAKOTA INTERTEK CORP. $20.4k 02/19/2016
GSP0516SV7122 DAKOTA INTERTEK CORP. $42.4k 08/15/2016
GSP0516SV7134 DAKOTA INTERTEK CORP. $81.6k 09/29/2016
GSP0517SV0025 DAKOTA INTERTEK CORP. $53.5k 03/20/2017

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