Fine art conservation services contract for mollo modernization
Ended Awarded Last action
- Contract number
- 47PC0521F0109
- Awardee
-
Page Conservation Inc. UEI P5NRJVPT8WF3
- Awarding agency
-
Region 2
Public Buildings Service, General Services Administration
- Obligated
- $99,482
Award facts
- Contract value 100% obligated
- $99,482.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 711510 Independent Artists, Writers, and Performers
- PSC
- R499 Support- Professional: Other
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- New York, NY 10007, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$9,852 | |
| Supplemental Agreement for work within scope | $1,126 | |
| Original award | $108,208 |
About this award
This is a firm fixed-price delivery order awarded by the General Services Administration (GSA) Public Buildings Service to Page Conservation Inc., a woman-owned small business based in Washington, D.C. The contract is for fine art conservation services to support the Mollo Modernization project, with a ceiling value of $99,482.00 and a period of performance through October 31, 2023. This order does not have a set-aside designation. Page Conservation Inc. is the prime contractor and has expertise in museum-quality art conservation, assessment, treatment, and preservation services for federal agencies. The contract work will be performed in New York, NY and involves the conservation and maintenance of paintings and other artworks in federal buildings.
Quick answers
Who was awarded contract 47PC0521F0109?
47PC0521F0109 was awarded to Page Conservation Inc. by Region 2 (Public Buildings Service) on February 25, 2021.
How much is contract 47PC0521F0109 worth?
The government has obligated $99,482 on 47PC0521F0109.
Is contract 47PC0521F0109 an order under another contract?
Yes. 47PC0521F0109 is a delivery order under 47PA0118D0002, an indefinite delivery contract.
Was contract 47PC0521F0109 competed?
The extent of competition for 47PC0521F0109 was full and open competition after exclusion of sources.
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