GSA Awards $773,674 Contract for Everett Dirksen Courthouse Water Riser Repairs
Contract Overview
Contract Amount: $773,674 ($773.7K)
Contractor: Oneill Contractors Inc
Awarding Agency: General Services Administration
Start Date: 2025-09-23
End Date: 2026-06-03
Contract Duration: 253 days
Daily Burn Rate: $3.1K/day
Competition Type: NOT AVAILABLE FOR COMPETITION
Number of Offers Received: 1
Pricing Type: FIRM FIXED PRICE
Sector: Construction
Official Description: WATER RISER LEAK REPAIRS AND IMPROVEMENTS, EVERETT MCKINLEY DIRKSEN U.S. COURTHOUSE, 219 SOUTH DEARBORN STREET, CHICAGO, ILLINOIS
Place of Performance
Location: CHICAGO, COOK County, ILLINOIS, 60604
State: Illinois Government Spending
Plain-Language Summary
General Services Administration obligated $773,674 to ONEILL CONTRACTORS INC for work described as: WATER RISER LEAK REPAIRS AND IMPROVEMENTS, EVERETT MCKINLEY DIRKSEN U.S. COURTHOUSE, 219 SOUTH DEARBORN STREET, CHICAGO, ILLINOIS Key points: 1. Contract awarded to O'Neill Contractors Inc. for essential building maintenance. 2. Focus on critical infrastructure repair at a federal courthouse. 3. Limited competition raises questions about price discovery and value. 4. Sector: Commercial and Institutional Building Construction.
Value Assessment
Rating: questionable
The contract value of $773,674 for 253 days of work appears high without competitive bidding. Benchmarking against similar courthouse repair contracts is difficult due to the lack of disclosed pricing details and competitive context.
Cost Per Unit: N/A
Competition Analysis
Competition Level: limited
The contract was not available for competition, indicating a sole-source or limited-source award. This lack of competition may have prevented the government from obtaining the best possible price through a robust bidding process.
Taxpayer Impact: Taxpayer funds are being expended without the assurance of competitive pricing, potentially leading to overpayment for services.
Public Impact
Ensures continued operation of a critical federal facility. Addresses potential water damage and service disruptions. Supports local construction jobs in Chicago.
Waste & Efficiency Indicators
Waste Risk Score: 50 / 10
Warning Flags
- Lack of competition
- Potential for inflated pricing
- Limited transparency on cost justification
Positive Signals
- Addresses critical infrastructure need
- Supports facility maintenance
Sector Analysis
This contract falls within the Commercial and Institutional Building Construction sector, specifically focusing on repairs and improvements. Spending benchmarks for similar courthouse infrastructure projects are difficult to ascertain without competitive data.
Small Business Impact
There is no indication that small businesses were involved in this contract, either as prime contractors or subcontractors. Further analysis would be needed to determine if small business participation was considered or required.
Oversight & Accountability
The General Services Administration (GSA) is responsible for this contract. Oversight should focus on ensuring the necessity of the repairs and validating the costs incurred, especially given the limited competition.
Related Government Programs
- Commercial and Institutional Building Construction
- General Services Administration Contracting
- Public Buildings Service Programs
Risk Flags
- Limited competition
- Lack of price transparency
- Potential for cost overruns
- Absence of small business participation noted
Tags
commercial-and-institutional-building-co, general-services-administration, il, definitive-contract, 100k-plus
Frequently Asked Questions
What is this federal contract paying for?
General Services Administration awarded $773,674 to ONEILL CONTRACTORS INC. WATER RISER LEAK REPAIRS AND IMPROVEMENTS, EVERETT MCKINLEY DIRKSEN U.S. COURTHOUSE, 219 SOUTH DEARBORN STREET, CHICAGO, ILLINOIS
Who is the contractor on this award?
The obligated recipient is ONEILL CONTRACTORS INC.
Which agency awarded this contract?
Awarding agency: General Services Administration (Public Buildings Service).
What is the total obligated amount?
The obligated amount is $773,674.
What is the period of performance?
Start: 2025-09-23. End: 2026-06-03.
What specific factors justified the limited competition for these water riser repairs?
The justification for limited competition needs to be thoroughly reviewed. Typically, such a designation requires documented evidence of unique capabilities, urgent and compelling needs, or a lack of qualified sources. Without this information, it's difficult to assess if the government truly explored all viable options.
How does the $773,674 cost compare to industry standards for similar courthouse infrastructure repairs?
Benchmarking this cost against industry standards is challenging without detailed project scope and competitive bids. However, for a 253-day duration, the cost per day is substantial. A comparative analysis with similar projects, even those not government-funded, could reveal if the pricing is within an expected range or if it appears inflated due to the procurement method.
What are the potential long-term cost implications of not securing competitive bids for this project?
The primary long-term implication is the potential for consistently higher costs on future projects if a pattern of non-competitive awards is established. It also sets a precedent that may discourage competitive bidding in the future, ultimately impacting the government's ability to achieve cost savings and ensure optimal value for taxpayer dollars across various procurement needs.
Industry Classification
NAICS: Construction › Nonresidential Building Construction › Commercial and Institutional Building Construction
Product/Service Code: MAINT, REPAIR, ALTER REAL PROPERTY › MAINT, ALTER, REPAIR NONBUILDINGS
Competition & Pricing
Extent Competed: NOT AVAILABLE FOR COMPETITION
Solicitation Procedures: ONLY ONE SOURCE
Solicitation ID: 47PF0025R0044
Offers Received: 1
Pricing Type: FIRM FIXED PRICE (J)
Evaluated Preference: NONE
Contractor Details
Address: 4307 REGENCY DR, GLENVIEW, IL, 60025
Business Categories: 8(a) Program Participant, Category Business, Corporate Entity Not Tax Exempt, DoT Certified Disadvantaged Business Enterprise, Self-Certified Small Disadvantaged Business, Service Disabled Veteran Owned Business, Small Business, Special Designations, U.S.-Owned Business, Veteran Owned Business, Woman Owned Business, Women Owned Small Business
Financial Breakdown
Contract Ceiling: $773,674
Exercised Options: $773,674
Current Obligation: $773,674
Contract Characteristics
Commercial Item: COMMERCIAL PRODUCTS/SERVICES PROCEDURES NOT USED
Cost or Pricing Data: NO
Timeline
Start Date: 2025-09-23
Current End Date: 2026-06-03
Potential End Date: 2026-07-09 00:00:00
Last Modified: 2026-04-03
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