Refresh carpet and paint walls in the department of defense inspector general 4TH floor office at the norfolk federal office building, 200 granby street, norfolk, VA 23510-1811.

Ended Awarded Last action

Contract number
47PD1222F0138
Awardee
Awarding agency
Obligated
$48,456

Award facts

Opportunity
  • 47PD1222R0025 Solicitation number
Contract value 100% obligated
$48,456.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Inspector General Department of Defense
Set-aside
No set-aside
Competition
Not Available for Competition Only One Source
Pricing
Firm Fixed Price
Place of performance
Norfolk, VA 23510, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action PA0001 · Modification to provide notice to proceed for the department of defense inspector general 4TH floor office suite refresh project at the norfolk federal office… $0
Original award $48,456

About this award

The Department of Defense Inspector General awarded a $48,456 firm fixed price delivery order contract to KAU Inc. for the refresh of carpeting and painting of walls on the fourth floor offices at the Norfolk Federal Office Building in Norfolk, Virginia. KAU Inc., an SBA 8(a) Program certified small disadvantaged business, will provide all materials, labor and equipment to complete replacement of carpeting and interior painting as requested in the original solicitation by the February 6, 2023 completion date at the specified location. No set-aside designation was applied to this procurement by the DoD IG for facility support at its Norfolk field office location.

Quick answers

Who was awarded contract 47PD1222F0138?

47PD1222F0138 was awarded to KAU Inc. by Region 3 (Public Buildings Service) on August 24, 2022.

How much is contract 47PD1222F0138 worth?

The government has obligated $48,456 on 47PD1222F0138.

Which agency awarded contract 47PD1222F0138?

Region 3 (Public Buildings Service) awarded 47PD1222F0138, with funding from Inspector General (Department of Defense).

Is contract 47PD1222F0138 an order under another contract?

Yes. 47PD1222F0138 is a delivery order under 47PD0320D0002, an indefinite delivery contract.

Was contract 47PD1222F0138 competed?

The extent of competition for 47PD1222F0138 was not available for competition.

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