Door replacement at the major general emmett j. Bean federal center, indianapolis, in
Ended Awarded Last action
- Contract number
- 47PF0022F0623
- Awardee
-
King & George, LLC UEI D8WPNBKXRHB4
- Awarding agency
-
Region 5
Public Buildings Service, General Services Administration
- Obligated
- $3,077
Award facts
- Contract value 100% obligated
- $3,076.60 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
This firm fixed price contract for $3,076.60 was awarded by the Defense Finance and Accounting Service to King & George, LLC for door replacement services at the Major General Emmett J. Bean Federal Center in Indianapolis, Indiana. The contract was issued on May 25, 2022 under the Multiple Award Schedule vehicle and is to be completed by July 14, 2022. King & George, LLC is an SBA 8(a) Program certified small business. The work will involve replacing doors at the Indianapolis facility to support the Defense Finance and Accounting Service's mission of providing payment services to United States armed forces members and federal agencies. No set-aside designation was used for this award.
Quick answers
Who was awarded contract 47PF0022F0623?
47PF0022F0623 was awarded to King & George, LLC by Region 5 (Public Buildings Service) on May 25, 2022.
How much is contract 47PF0022F0623 worth?
The government has obligated $3,077 on 47PF0022F0623.
Which agency awarded contract 47PF0022F0623?
Region 5 (Public Buildings Service) awarded 47PF0022F0623, with funding from Defense Finance and Accounting Service (Department of Defense).
Is contract 47PF0022F0623 an order under another contract?
Yes. 47PF0022F0623 is a BPA call under 47QSHA19D005K-47PF0021A0004, a blanket purchase agreement, on Multiple Award Schedule (MAS).
Was contract 47PF0022F0623 competed?
The extent of competition for 47PF0022F0623 was full and open competition.
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