Daycare floor renovation and door painting 600 arch street, philadelphia, PA 19106
Ended Awarded
- Contract number
- 47PD0524F0109
- Awardee
-
Fiber Business Solutions Group Inc. UEI X699HTJAFFQ9
- Awarding agency
-
Region 3
Public Buildings Service, General Services Administration
- Obligated
- $41,750
Award facts
- Contract value 100% obligated
- $41,750.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 236220 Commercial and Institutional Building Construction
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Philadelphia, PA 19106, USA
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed-price delivery order for $41,750.00 awarded by the General Services Administration (GSA) Region 3 to Fiber Business Solutions Group Inc., doing business as G Force, for the renovation of a daycare floor and door painting at 600 Arch Street in Philadelphia, Pennsylvania. The work has a completion date of November 11, 2024. G Force is a small business contractor with multiple socioeconomic certifications, including Economically Disadvantaged Women-Owned Small Business (EDWOSB), 8(a) Program participant, Women-Owned Small Business (WOSB), and HUBZone firm status. The contract does not utilize a set-aside designation. G Force has extensive experience performing construction, maintenance, and specialized services for federal civilian and defense agencies through various Indefinite Delivery Vehicle (IDV) contracts, including a $291 million Basic Ordering Agreement with the Federal Aviation Administration Technical Center and a $4 billion National Multiple Award Construction Contract with the U.S. Coast Guard.
Quick answers
Who was awarded contract 47PD0524F0109?
47PD0524F0109 was awarded to Fiber Business Solutions Group Inc. by Region 3 (Public Buildings Service) on September 10, 2024.
How much is contract 47PD0524F0109 worth?
The government has obligated $41,750 on 47PD0524F0109.
Is contract 47PD0524F0109 an order under another contract?
Yes. 47PD0524F0109 is a delivery order under 47PD0122D0004, an indefinite delivery contract.
Was contract 47PD0524F0109 competed?
The extent of competition for 47PD0524F0109 was full and open competition after exclusion of sources. The government received 1 offer.
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