Install epoxy floor, and install vinyl base in hallway of approximately 2,400 S/F. The work is located at the usch 111 7THAVE SE cedar rapids, IA 52401.(general services administration).
Ended Awarded Last action
- Contract number
- 47PG0424F0025
- Awardee
-
Frontline Enterprises LLC UEI N6MMPN1BBZL7
- Awarding agency
-
Region 6
Public Buildings Service, General Services Administration
- Obligated
- $49,830
Award facts
- Opportunity
-
- 47PG0424Q9983 Solicitation number
- Contract value 100% obligated
- $49,829.56 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 561210 Facilities Support Services
- PSC
- J041 Maint/Repair/Rebuild Of Equipment- Refrigeration, Air Conditioning, And Air Circulating Equipment
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Cedar Rapids, IA 52401, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
This contract was awarded by the General Services Administration (GSA) to Frontline Enterprises LLC, a veteran-owned and service-disabled veteran-owned small business. The contract is a Blanket Purchase Agreement (BPA) call under the Multiple Award Schedule (MAS) contract vehicle, with a ceiling value of $49,829.56. The work involves installing an epoxy floor and vinyl base in a hallway of approximately 2,400 square feet at the U.S. Courthouse in Cedar Rapids, Iowa. The contract does not have a set-aside designation. Frontline Enterprises LLC is a facilities management and maintenance services provider that has secured several significant federal contract awards, including IDVs with GSA, the Department of Veterans Affairs, and other agencies, demonstrating its expertise in supporting the infrastructure needs of civilian and defense agencies.
Quick answers
Who was awarded contract 47PG0424F0025?
47PG0424F0025 was awarded to Frontline Enterprises LLC by Region 6 (Public Buildings Service) on February 27, 2024.
How much is contract 47PG0424F0025 worth?
The government has obligated $49,830 on 47PG0424F0025.
Is contract 47PG0424F0025 an order under another contract?
Yes. 47PG0424F0025 is a BPA call under 47QSHA21D000H-47PG0123A0003, a blanket purchase agreement, on Multiple Award Schedule (MAS).
Was contract 47PG0424F0025 competed?
The extent of competition for 47PG0424F0025 was full and open competition.
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