This is a service / maintenance or supply contract in Chicago, Illinois. Contact the soliciting agency for additional information.

Sol : GSAR5RAIDIQ2023, R5_IDIQ_2024, 47PF0024R0063 The estimated price range for the Project is between $2,000.00 and $10,000,000.00. This is a procurement for an Indefinite Delivery Indefinite Quantity (IDIQ) Repair & Alterations Services contract for the U.S. General Services Administration (GSA), Public Building Service, Region 5. This area includes Illinois, Indiana, Michigan, Minnesota, Ohio, and Wisconsin, though some projects may involve locations outside of this region. The resultant awards will correspond to at least one state. Contractors will not be required to submit proposals for more than one state. Services will include but are not limited to: interior and exterior renovations, office space build-outs, heating, ventilation and air-conditioning to include controls, electrical, mechanical, plumbing, fire suppression, fire and security systems, communications, site-work, millwork, landscaping, fencing, masonry, concrete, asphalt paving, storm drainage, asbestos and lead abatement, mold and limited soil remediation, and other related work. All work to be performed under the awarded IDIQ contracts will be in accordance with individual delivery order requirements, including specifications and drawings provided for each project. It is anticipated that multiple contract awards will be made as a result of this procurement. The contract will be for one base year with four (4) one-year options that may be exercised at the sole discretion of the Government. Once an IDIQ contract is awarded, task orders will be issued for specific projects. The procurement is set-aside for Small Businesses only. The NAICS code for this procurement is 236220. It is expected there will be a guaranteed minimum of $2,000 and a maximum annual limitation of $10,000,000 per contract. It is expected that each contract will have a $10,000,000 per order maximum. Bonding may be required for 100% of each task order. There is no guarantee for the dollar value of work. The due date for receipt of proposals is stated in the solicitation. Registration in SAM is required to download solicitation documents and is used to validate vendor identity. Contractors not registered in this system will be ineligible to download the solicitation and ineligible for an award. The Government will attempt to answer all requests for clarifications or interpretations of the Solicitation Documents prior to the date set for receipt of offers, but do not warrant that all such requests will be answered within 15 calendar days. Prospective Offerors should make such requests not less than 15 calendar days prior to the date set for receipt of offers or as otherwise indicated herein. *The value for this project is based on a financial range. The value is listed as the highest possible cost from the range provided by a stakeholder or official project document.