The led auditorium lighting will be performed at the major general emmett j. Bean federal center in indianapolis, in.
Ended Awarded Last action
- Contract number
- 47PF0021F1011
- Awardee
-
King & George, LLC UEI D8WPNBKXRHB4
- Awarding agency
-
Region 5
Public Buildings Service, General Services Administration
- Obligated
- $14,546
Award facts
- Contract value 100% obligated
- $14,546.14 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Defense Finance and Accounting Service Department of Defense
- NAICS code
- 561210 Facilities Support Services
- PSC
- Z1AA Maintenance Of Office Buildings
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Indianapolis, IN 46249, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Economy Act FAR subpart 17.5
Award details come from SAM.gov/FPDS.
About this award
The Defense Finance and Accounting Service awarded a $14,546.14 firm fixed price blanket purchase agreement call contract to King & George, LLC for LED auditorium lighting at the Major General Emmett J. Bean Federal Center in Indianapolis, Indiana. As an 8(a) Program participant, King & George will provide the lighting under the multiple award schedule vehicle. Work is to be completed by September 30, 2021 at the Defense Finance and Accounting Service facility, which provides finance and accounting services for the United States Department of Defense. No set-aside designation was used for this award to upgrade the auditorium lighting at this key Defense agency site located in Indianapolis.
Quick answers
Who was awarded contract 47PF0021F1011?
47PF0021F1011 was awarded to King & George, LLC by Region 5 (Public Buildings Service) on August 20, 2021.
How much is contract 47PF0021F1011 worth?
The government has obligated $14,546 on 47PF0021F1011.
Which agency awarded contract 47PF0021F1011?
Region 5 (Public Buildings Service) awarded 47PF0021F1011, with funding from Defense Finance and Accounting Service (Department of Defense).
Is contract 47PF0021F1011 an order under another contract?
Yes. 47PF0021F1011 is a BPA call under 47QSHA19D005K-47PF0021A0004, a blanket purchase agreement, on Multiple Award Schedule (MAS).
Was contract 47PF0021F1011 competed?
The extent of competition for 47PF0021F1011 was full and open competition.
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