The door replacement - 235Z will be performed at the major general emmett j. Bean federal center in indianapolis, in
Ended Awarded Last action
- Contract number
- 47PF0022F0672
- 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, with exercised options
- $3,076.90 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 firm fixed price blanket purchase agreement call against the GSA Multiple Award Schedule to King & George, LLC for door replacement services at the Major General Emmett J. Bean Federal Center in Indianapolis, Indiana. As an 8(a) program participant, King & George will replace 235 doors at the facility for a potential value of $3,076.90 by July 12, 2022. No set-aside designation was used for this BPA call placed under the vendor's multiple award schedule contract to complete needed maintenance at the Defense Finance and Accounting Service location.
Quick answers
Who was awarded contract 47PF0022F0672?
47PF0022F0672 was awarded to King & George, LLC by Region 5 (Public Buildings Service) on June 7, 2022.
How much is contract 47PF0022F0672 worth?
The government has obligated $3,077 on 47PF0022F0672. Its potential value, with all options, is $3,077.
Which agency awarded contract 47PF0022F0672?
Region 5 (Public Buildings Service) awarded 47PF0022F0672, with funding from Defense Finance and Accounting Service (Department of Defense).
Is contract 47PF0022F0672 an order under another contract?
Yes. 47PF0022F0672 is a BPA call under 47QSHA19D005K-47PF0021A0004, a blanket purchase agreement, on Multiple Award Schedule (MAS).
Was contract 47PF0022F0672 competed?
The extent of competition for 47PF0022F0672 was full and open competition.
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