Vendor shall provide all labor, materials, equipment, and supervision necessary to repair and restore the 1ST floor storefront at the norfolk federal office building 200 granby street, norfolk, VA…
Ended Awarded Last action
Award facts
- Opportunity
-
- 47PD1223R0019 Solicitation number
- Contract value 100% obligated
- $78,262.00 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
- Not Available for Competition Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Norfolk, VA 23510, USA
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $78,262 | |
| Other Administrative Action | -$78,262 | |
| Other Administrative Action | $0 | |
| Original award | $78,262 |
About this award
The General Services Administration Public Buildings Service Region 3 awarded KAU Inc. a firm fixed price delivery order for $78,262 to provide all labor, materials, equipment, and supervision necessary to repair and restore the first floor storefront at the Norfolk Federal Office Building located at 200 Granby Street in Norfolk, Virginia. The work must be completed by September 11, 2023. KAU Inc. is a service-disabled veteran-owned small business that holds an indefinite delivery contract with GSA PBS Region 3 to provide general repair and alterations services within the Richmond area. This delivery order is being issued against that contract vehicle to address needed improvements at the Norfolk location.
Description
Vendor shall provide all labor, materials, equipment, and supervision necessary to repair and restore the 1ST floor storefront at the norfolk federal office building 200 granby street, norfolk, VA 23510-1811.
Quick answers
Who was awarded contract 47PD1223F0061?
47PD1223F0061 was awarded to KAU Inc. by Region 3 (Public Buildings Service) on April 19, 2023.
How much is contract 47PD1223F0061 worth?
The government has obligated $78,262 on 47PD1223F0061.
Is contract 47PD1223F0061 an order under another contract?
Yes. 47PD1223F0061 is a delivery order under 47PD0320D0002, an indefinite delivery contract.
Was contract 47PD1223F0061 competed?
The extent of competition for 47PD1223F0061 was not available for competition.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award