The prep and paint walls will be performed at the major general emmett j. Bean federal center in indianapolis, in.
Ended Awarded Last action
- Contract number
- 47PF0023F0128
- Awardee
-
King & George, LLC UEI D8WPNBKXRHB4
- Awarding agency
-
Region 5
Public Buildings Service, General Services Administration
- Obligated
- $5,719
Award facts
- Contract value 100% obligated
- $5,719.48 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
- Other statutory authority
Award details come from SAM.gov/FPDS.
About this award
This firm fixed price contract for $5,719.48 was awarded by the Defense Finance and Accounting Service to King & George, LLC, an 8(a) small business, for preparation and painting of walls at the Major General Emmett J. Bean Federal Center in Indianapolis, Indiana. The work is to be completed by December 31, 2022 under a Blanket Purchase Agreement call placed against the contractor's Multiple Award Schedule contract vehicle. No set-aside designation was used for this requirement to prepare and paint walls at the Defense Finance and Accounting Service facility in Indianapolis in support of the agency's finance and accounting missions.
Quick answers
Who was awarded contract 47PF0023F0128?
47PF0023F0128 was awarded to King & George, LLC by Region 5 (Public Buildings Service) on November 29, 2022.
How much is contract 47PF0023F0128 worth?
The government has obligated $5,719 on 47PF0023F0128.
Which agency awarded contract 47PF0023F0128?
Region 5 (Public Buildings Service) awarded 47PF0023F0128, with funding from Defense Finance and Accounting Service (Department of Defense).
Is contract 47PF0023F0128 an order under another contract?
Yes. 47PF0023F0128 is a BPA call under 47QSHA19D005K-47PF0021A0004, a blanket purchase agreement, on Multiple Award Schedule (MAS).
Was contract 47PF0023F0128 competed?
The extent of competition for 47PF0023F0128 was full and open competition.
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