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47PD0223D0011-47PD0124F0003

Delivery Order

Overview

Government Description
SSA SUPPLY OIG RENOVATIONS LOCATION: SSA WOODLAWN HEADQUARTERS SUPPLY BUILDING 6201 SECURITY BOULEVARD, WOODLAWN, MD 21235
Awardee
Ritz Construction
Awarding Agency
PBS Region 3: Mid-Atlantic Region [GSA - PBS]
Funding Agency
Social Security Administration (SSA)
NAICS
236220 - Commercial and Institutional Building Construction
PSC
Z2AA - Repair Or Alteration Of Office Buildings
Place of Performance
Gwynn Oak, MD 21207 United States
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Related Opportunity (Parent Award)
Multiple Award Indefinite Delivery Indefinite Quantity (IDIQ) for General Construction Services in the East Coast Corridor of PBS Region 3 (47PD0222R0035)
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 11/04/25 to 12/01/25 and the Potential Award value has increased 4% from $9,656,478 to $10,089,108.
Ritz Construction was awarded Delivery Order 47PD0124F0003 (47PD01-24-F-0003) worth up to $10,089,108 by Social Security Administration in May 2024. The contract has a duration of 1 year 7 months and was awarded through solicitation 47PD0124R0003 with a Small Business Total set aside with NAICS 236220 and PSC Z2AA via subject to multiple award fair opportunity acquisition procedures with 2 bids received. This contract was awarded through vehicle GSA General Construction Services - Region 3.

Status
(Open)

Last Modified 8/6/25
Period of Performance
5/28/24
Start Date
10/2/25
Current End Date
12/1/25
Potential End Date
83.0% Complete

Obligations
$10.1M
Total Obligated
$10.1M
Current Award
$10.1M
Potential Award
100% Funded

Award Hierarchy

Vehicle

GSA General Construction Services - Region 3

Indefinite Delivery Contract

47PD0223D0011

Delivery Order

47PD0223D0011-47PD0124F0003

Subcontracts

-

Activity Timeline

Interactive chart of timeline of amendments to 47PD0223D0011-47PD0124F0003

Labor Services Billing

Annual labor billing rates and FTE reported for 47PD0223D0011-47PD0124F0003

Year Services Invoiced Hours FTE Blended Rate
2024 $105,634 717.0 0.3 $147.33

Subcontract Awards

Disclosed subcontracts for 47PD0223D0011-47PD0124F0003

Transaction History

Modifications to 47PD0223D0011-47PD0124F0003

Competition

Number of Bidders
2
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No

Other Categorizations

Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
GR8LJ61N3PM5
Awardee CAGE
71PJ1
Agency Detail
Awarding Office
47PD01 PBS R3 ACQ MGMT DIV NORTH
Funding Office
2832K6
Created By
03.noel.willette.gsa.gov
Last Modified By
03.noel.willette.gsa.gov
Approved By
03.noel.willette.gsa.gov

Legislative

Legislative Mandates
Construction Wage Rate Requirements
Performance District
MD-07
Senators
Benjamin Cardin
Chris Van Hollen
Representative
Kweisi Mfume
Modified: 8/6/25