SDO 2ND floor storage room remediation_sdsc-EM-21-43 at the sandra day O'connor federal building, 401 W. Washington street, phoenix, AZ 85003-2117
Ended Awarded Last action
- Contract number
- 47PK0821F0025
- Awardee
-
King & George, LLC UEI D8WPNBKXRHB4
- Awarding agency
-
Region 9
Public Buildings Service, General Services Administration
- Obligated
- $15,410
Award facts
- Contract value 100% obligated
- $15,410.24 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 561210 Facilities Support Services
- PSC
- Z1AA Maintenance Of Office Buildings
- Set-aside
- Competitive 8(a)
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Phoenix, AZ 85003, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $6,067 | |
| Original award | $9,343 |
About this award
GSA Region 9 issued a BPA call to King & George, LLC, a certified 8(a) Program Participant, for remediation work at the Sandra Day O'Connor Federal Building in Phoenix, Arizona, with a ceiling value of $15,410.24 and an award date of February 3, 2021.
The call covers mold remediation in the second-floor storage room of the federal building located at 401 W. Washington Street, Phoenix, AZ 85003-2117. Work is performed under the Multiple Award Schedule (MAS) blanket purchase agreement. The original scope was later modified on March 3, 2021 to remediate additional areas in compliance with EPA mold guidelines for schools and commercial buildings, following a recommendation from GSA Region 9's industrial hygienist. The contract type is Firm Fixed Price, with ultimate completion required by April 3, 2021.
Quick answers
Who was awarded contract 47PK0821F0025?
47PK0821F0025 was awarded to King & George, LLC by Region 9 (Public Buildings Service) on February 3, 2021.
How much is contract 47PK0821F0025 worth?
The government has obligated $15,410 on 47PK0821F0025.
Is contract 47PK0821F0025 an order under another contract?
Yes. 47PK0821F0025 is a BPA call under 47QSHA19D005K-47PK0220A0007, a blanket purchase agreement, on Multiple Award Schedule (MAS).
Was contract 47PK0821F0025 competed?
The extent of competition for 47PK0821F0025 was full and open competition. It was set aside: Competitive 8(a).
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