Contract 47PJ0019C0074
Professionals Hir Llc · General Services Administration · September 3, 2019
Professionals Hir Llc was awarded a federal contract by General Services Administration (Public Buildings Service) on September 3, 2019 for $2.43 million of work in other foundation, structure, and building exterior contractors. Performance is in Denver, CO. It was awarded under an 8(a) sole-source set-aside. The contract has been modified 7 times since the base award It uses firm fixed-price contract pricing. The most recent modification was on November 2, 2021.
Contract details
- PIID
- 47PJ0019C0074
- Award type
- Definitive Contract
- Pricing
- Firm Fixed Price
- Set-aside
- 8(A) Sole Source
- Competition
- Not Available For Competition
- NAICS
- 238190 · Other Foundation, Structure, And Building Exterior Contractors
- Product / service
- Repair Or Alteration Of Office Buildings
- Place of performance
- Denver, CO
- First action
- September 3, 2019
- Latest action
- November 2, 2021
Description
EO14042 COVID-19 SAFETY PROTOCOLS BUILDING 95 EXTERIOR REPAIR-REPLACEMENT, AT THE DENVER FEDERAL CENTER, LAKEWOOD, COLORADO
Modification timeline
-
November 2, 2021Mod PA0007$0
-
November 2, 2021Mod PS0006EO14042 BUILDING 95 EXTERIOR REPAIR-REPLACEMENT, DENVER FEDERAL CENTER, LAKEWOOD, CO$0
-
July 20, 2021Mod PS0005MODIFICATION TO ADD CABI CHANGE REQUEST TO THE BUILDING 95 EXTERIOR REPAIRS PROJECT AT THE DENVER FEDERAL CENTER, LAKEWOOD, COLORADO$1.6K
-
June 22, 2021Mod PS0004CONSTRUCTION CHANGE REQUEST 05 TO THE BUILDING 95 EXTERIOR REPAIR-REPLACEMENT PROJECT AT THE DENVER FEDERAL CENTER, LAKEWOOD, COLORADO$17.5K
-
September 29, 2020Mod PS0003CHANGE REQUEST TO SCOPE OF WORK FOR BUILDING 95 EXTERIOR REPAIR PROJECT AT THE DENVER FEDERAL CENTER, LAKEWOOD, COLORADO$33.8K
-
June 15, 2020Mod PS0002MODIFICATION TO ADD INSULATION TO THE BUILDING 95 EXTERIOR REPAIR AT THE DENVER FEDERAL CENTER, LAKEWOOD COLORADO$592.0K
-
March 25, 2020Mod PS0001MODIFICATION TO ADD NDAA SECTION 889 CLAUSES TO CONTRACT, FOR BUILDING 95 EXTERIOR UPGRADE, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO$0
-
September 3, 2019Base awardREPAIR/REPLACEMENT OF EXTERIOR OF BUILDING 95, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO$1.78M
Similar contracts
| Recipient | Agency | Date | Obligated |
|---|---|---|---|
| Kompan Gmbh | General Services Administration | February 5, 2026 | $0 |
| Office Sign Company Llc | General Services Administration | January 12, 2026 | $0 |
| Alzatex, Inc | General Services Administration | December 26, 2025 | $0 |
| Pro-Techs Surfacing Llc | General Services Administration | September 30, 2024 | $0 |
| Tera-Systems, Llc. | General Services Administration | September 24, 2021 | $0 |
| Metro Office Solutions Inc | General Services Administration | September 5, 2021 | $0 |
Top contractors in NAICS 238190
Lifetime obligated dollars across all federal contracts in this NAICS code.
| # | Contractor | Contracts | Obligated |
|---|---|---|---|
| 1 | Miscellaneous Foreign Awardees | 1,576 | $206.58M |
| 2 | Skanska USA Civil Southeast Inc. | 2 | $84.10M |
| 3 | Nippo Corporation | 173 | $82.50M |
| 4 | Clark Design/Build, Llc | 1 | $73.14M |
| 5 | American Engineering Corporation | 389 | $69.17M |
| 6 | Emta Insaat Taahhut Ve Ticaret Anonim Sirketi | 242 | $60.42M |
| 7 | General Construction Company | 2 | $59.83M |
| 8 | Bundesamt FüR Bauwesen Und Raumordnung | 73 | $47.58M |
| 9 | Wayss & Freytag Ingenieurbau Ag | 2 | $44.08M |
| 10 | Ohishi Construction Co. Ltd | 41 | $31.68M |
Track this on BesaGov
Get a free weekly email when this changes — new awards, new sub-awards, new opportunities. No login required.
Continue learning
Keep researching
Frequently asked questions
What is contract 47PJ0019C0074?
Contract 47PJ0019C0074 is a federal contract awarded to Professionals Hir Llc by General Services Administration on September 3, 2019 for $2.43 million of work classified under OTHER FOUNDATION, STRUCTURE, AND BUILDING EXTERIOR CONTRACTORS. It has been modified 7 times since the base award.
Who won contract 47PJ0019C0074?
Professionals Hir Llc won contract 47PJ0019C0074 from General Services Administration.
How much is contract 47PJ0019C0074 worth?
Contract 47PJ0019C0074 has obligated $2.43 million to date.