The miscellaneous work will be performed at the major general emmett j. Bean federal center in indianapolis, in.
Ended Awarded Last action
- Contract number
- 47PF0022F0790
- Awardee
-
King & George, LLC UEI D8WPNBKXRHB4
- Awarding agency
-
Region 5
Public Buildings Service, General Services Administration
- Obligated
- $4,908
Award facts
- Contract value 100% obligated
- $4,908.06 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 $4,908.06 firm fixed price blanket purchase agreement call contract to King & George, LLC, an 8(a) small business, for miscellaneous work to be performed at the Major General Emmett J. Bean Federal Center in Indianapolis, Indiana. The contract was awarded on July 21, 2022 against the contractor's Multiple Award Schedule contract vehicle and has a completion date of September 1, 2022. King & George, LLC will provide unspecified services at the Defense Finance and Accounting Service facility in Indianapolis in support of the agency's financial management and accounting programs. No set-aside designation was used for this contract award.
Quick answers
Who was awarded contract 47PF0022F0790?
47PF0022F0790 was awarded to King & George, LLC by Region 5 (Public Buildings Service) on July 21, 2022.
How much is contract 47PF0022F0790 worth?
The government has obligated $4,908 on 47PF0022F0790.
Which agency awarded contract 47PF0022F0790?
Region 5 (Public Buildings Service) awarded 47PF0022F0790, with funding from Defense Finance and Accounting Service (Department of Defense).
Is contract 47PF0022F0790 an order under another contract?
Yes. 47PF0022F0790 is a BPA call under 47QSHA19D005K-47PF0021A0004, a blanket purchase agreement, on Multiple Award Schedule (MAS).
Was contract 47PF0022F0790 competed?
The extent of competition for 47PF0022F0790 was full and open competition.
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