Paint walls at column 128AA and 129AA, MG emmett j. Bean federal center, 8899 east 56TH street, indianapolis, in. The contractor shall prep existing walls and paint walls at column 128AA and 129AA for…
Ended Awarded
- Contract number
- 47PF0022F0812
- Awardee
-
King & George, LLC UEI D8WPNBKXRHB4
- Awarding agency
-
Region 5
Public Buildings Service, General Services Administration
- Obligated
- $2,471
Award facts
- Contract value 100% obligated
- $2,470.50 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- 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
Award details come from SAM.gov/FPDS.
About this award
King & George, LLC was awarded a $2,470.50 firm fixed price contract by the General Services Administration Public Buildings Service Region 5 to paint walls at Column 128AA and 129AA at the Emmett J. Bean Federal Center in Indianapolis, Indiana. Under the contract, the 8(a) Program participant contractor will prepare and paint approximately 2,250 square feet of existing walls at the specified locations. The award was made via a BPA call against the contractor's Multiple Award Schedule contract vehicle and does not contain a set-aside designation. Completion is required by August 31, 2022.
Description
Paint walls at column 128AA and 129AA, MG emmett j. Bean federal center, 8899 east 56TH street, indianapolis, in. The contractor shall prep existing walls and paint walls at column 128AA and 129AA for a total of approximately 2,250 SF of wall.
Quick answers
Who was awarded contract 47PF0022F0812?
47PF0022F0812 was awarded to King & George, LLC by Region 5 (Public Buildings Service) on July 25, 2022.
How much is contract 47PF0022F0812 worth?
The government has obligated $2,471 on 47PF0022F0812.
Is contract 47PF0022F0812 an order under another contract?
Yes. 47PF0022F0812 is a BPA call under 47QSHA19D005K-47PF0021A0004, a blanket purchase agreement, on Multiple Award Schedule (MAS).
Was contract 47PF0022F0812 competed?
The extent of competition for 47PF0022F0812 was full and open competition.
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