Award
Delivery Order #47PE5526F0684
Delivery Order for Water Leak Buildout by Hammer LGC in Jacksonville, FL
Buyer
Public Buildings Service
Award Amount
$589,316.81
Ceiling
$589,316.81
Awarded
September 15, 2026
Period of Performance
Sep 15, 2026 – Mar 23, 2027
Identifier
47PE5526F0684
NAICS
236220
This award represents a delivery order contract awarded to Hammer LGC, Inc., a construction services firm, for a water leak buildout project located in Jacksonville, Florida. The contract is a component of a larger Indefinite Delivery Indefinite Quantity (IDIQ) contract previously secured by Hammer LGC under the General Services Administration, which facilitates ongoing construction services. The scope of this delivery order includes specialized construction work addressing water leak issues, signifying maintenance and infrastructure improvement for the facility. This task order was competitively assigned within the framework of the existing IDIQ contract, supporting federal efforts to ensure sustained operational integrity at government sites. The performance period for the project spans several months, covering immediate work execution and potential extended service. This focused contract exemplifies the continued partnership between the government and Hammer LGC for essential construction maintenance services under a multi-year agreement.
Description
WATERLEAK BUILDOUT|!#^BRYAN SIMPSON UNITED STATES CTHS |!#^JACKSONVILLE, FL 32202