The purchase of new furniture and related services are intended to fully support fmcsas furniture needs for their new field office that is being leased at 1026 south international blvd., hidalgo, TX…

Ended Awarded Last action

Contract number
47PH0520F0083
Awardee
Awarding agency
Obligated
$52,731

Award facts

Contract value 100% obligated
$52,730.50 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Federal Motor Carrier Safety Administration Department of Transportation
PSC
7110 Office Furniture
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Hidalgo, TX 78557, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope PS0004 · This modification is to extend the POP from 9/2 to 9/17 to allow completion of 'punch list' items. No additional funds were added. Award remains $52,730.50.… $0
Supplemental Agreement for work within scope PS0003 · This modification is due to original materials arriving damaged. New materials were ordered. The POP has been extended from 7/16/2021 to 8/31/2021. Location… $0
Supplemental Agreement for work within scope PS0002 · This modification extends the POP from: 4/5/2021 to 7/16/2021. No additional funds are being added under this modification. Modified award amount remains… $0
Supplemental Agreement for work within scope PS0001 · This MOD is for 8 add'l panels to meet the agency's new requirement but maintain the visual requirement. POP is extended from 12/31 to 4/3 and an add'l $2,068… $2,068
Original award $50,663

Description

As the agency reported it.

The purchase of new furniture and related services are intended to fully support fmcsas furniture needs for their new field office that is being leased at 1026 south international blvd., hidalgo, TX 78557.

Quick answers

Who was awarded contract 47PH0520F0083?

47PH0520F0083 was awarded to Govsolutions, Inc. by Region 7 (Public Buildings Service) on September 3, 2020.

How much is contract 47PH0520F0083 worth?

The government has obligated $52,731 on 47PH0520F0083.

Which agency awarded contract 47PH0520F0083?

Region 7 (Public Buildings Service) awarded 47PH0520F0083, with funding from Federal Motor Carrier Safety Administration (Department of Transportation).

Is contract 47PH0520F0083 an order under another contract?

Yes. 47PH0520F0083 is a BPA call under 693JK418A500001, a blanket purchase agreement.

Was contract 47PH0520F0083 competed?

The extent of competition for 47PH0520F0083 was not competed under sap. The government received 1 offer.

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