Contractor shall provide all labor, materials, equipment, and supervision to prep and paint walls in room 220W located at the major general emmett j. Bean federal center, 8899 e. 56TH street,…

Ended Awarded

Contract number
47PF0023F0054
Awardee
Awarding agency
Obligated
$2,685

Award facts

Contract value 100% obligated
$2,684.61 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Funding agency
Department of the Army Department of Defense
NAICS code
561210 Facilities Support Services
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

Award details come from SAM.gov/FPDS.

About this award

CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION TO PREP AND PAINT WALLS IN ROOM 220W LOCATED AT THE MAJOR GENERAL EMMETT J. BEAN FEDERAL CENTER, 8899 E. 56TH STREET, INDIANAPOLIS, IN 46216. The $2,684.61 firm fixed price contract was awarded on October 28, 2022 by the Department of the Army to King & George, LLC, an SBA 8(a) Program participant, to prep and paint walls in Room 220W at the Major General Emmett J. Bean Federal Center in Indianapolis, Indiana. The work must be completed by January 2, 2023 under a call issued against the contractor's Multiple Award Schedule contract vehicle. No set-aside designation was used for this requirement.

Description

Contractor shall provide all labor, materials, equipment, and supervision to prep and paint walls in room 220W located at the major general emmett j. Bean federal center, 8899 e. 56TH street, indianapolis, in 46216.

Quick answers

Who was awarded contract 47PF0023F0054?

47PF0023F0054 was awarded to King & George, LLC by Region 5 (Public Buildings Service) on October 28, 2022.

How much is contract 47PF0023F0054 worth?

The government has obligated $2,685 on 47PF0023F0054.

Which agency awarded contract 47PF0023F0054?

Region 5 (Public Buildings Service) awarded 47PF0023F0054, with funding from Department of the Army (Department of Defense).

Is contract 47PF0023F0054 an order under another contract?

Yes. 47PF0023F0054 is a BPA call under 47QSHA19D005K-47PF0021A0004, a blanket purchase agreement, on Multiple Award Schedule (MAS).

Was contract 47PF0023F0054 competed?

The extent of competition for 47PF0023F0054 was full and open competition.

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