Replace sliding doors, caulk base joint & flashing PBS warehouse (GA0665AB), 434 pine tree AVE thomasville, GA 31792

Ended Awarded Last action

Contract number
47PE0223F0104
Awardee
Awarding agency
Obligated
$24,947

Award facts

Contract value 100% obligated
$24,946.62 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Metcalf, GA 31792, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope PS0001 · MOD to extend the period of performance 55 days $0
Original award $24,947

About this award

This firm-fixed-price contract was awarded to King & George, LLC, a minority-owned, Hispanic American-owned small business certified under the Small Business Administration's 8(a) program. The $24,946.62 contract was issued as a Blanket Purchase Agreement (BPA) call under the General Services Administration's (GSA) Multiple Award Schedule (MAS) program by the GSA Region 4. The contract is for replacing sliding doors, caulking the base joint, and flashing the PBS Warehouse (GA0665AB) facility located in Thomasville, Georgia. The contract has an ultimate completion date of September 5, 2023. King & George, LLC has demonstrated extensive experience in providing facility operations, maintenance, and construction services to various federal agencies through numerous prime contracts, including large Indefinite Delivery Vehicles (IDVs) such as the $2.35 billion Operations and Maintenance Engineering Enhancement (OMEE VII) contract with the U.S. Army Engineering Support Center, Huntsville.

Quick answers

Who was awarded contract 47PE0223F0104?

47PE0223F0104 was awarded to King & George, LLC by Region 4 (Public Buildings Service) on June 9, 2023.

How much is contract 47PE0223F0104 worth?

The government has obligated $24,947 on 47PE0223F0104.

Is contract 47PE0223F0104 an order under another contract?

Yes. 47PE0223F0104 is a BPA call under 47QSHA19D005K-47PE0220A0004, a blanket purchase agreement, on Multiple Award Schedule (MAS).

Was contract 47PE0223F0104 competed?

The extent of competition for 47PE0223F0104 was full and open competition.

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