Task order off of contract no. 47PE0119D0001 for the repair of the ceiling in the judge's chambers on the 3RD floor of the joel solomon federal courthouse in chattanooga, tennessee (TN0006ZZ).
Ended Awarded Last action
- Contract number
- 47PE0122F0034
- Awardee
-
Repaintex Company UEI K419UQVX8L48
- Awarding agency
-
Region 4
Public Buildings Service, General Services Administration
- Obligated
- $9,972
Award facts
- Contract value 100% obligated
- $9,972.23 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 561210 Facilities Support Services
- PSC
- Z1AA Maintenance Of Office Buildings
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Chattanooga, TN 37402, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $9,972 |
About this award
The General Services Administration Public Buildings Service Region 4 awarded a $9,972.23 firm fixed price delivery order to Repaintex Company under contract number 47PE0119D0001 for ceiling repair work in the Judge's Chambers on the third floor of the Joel Solomon Federal Courthouse in Chattanooga, Tennessee. The task order was issued off an indefinite-delivery/indefinite-quantity multiple award contract vehicle to have Repaintex Company perform repairs to the ceiling by the completion date of August 21, 2022. There was no set-aside designation for this award to fulfill the ceiling repair requirement at the federal courthouse.
Quick answers
Who was awarded contract 47PE0122F0034?
47PE0122F0034 was awarded to Repaintex Company by Region 4 (Public Buildings Service) on April 19, 2022.
How much is contract 47PE0122F0034 worth?
The government has obligated $9,972 on 47PE0122F0034.
Is contract 47PE0122F0034 an order under another contract?
Yes. 47PE0122F0034 is a delivery order under 47PE0119D0001, an indefinite delivery contract.
Was contract 47PE0122F0034 competed?
The extent of competition for 47PE0122F0034 was full and open competition after exclusion of sources.
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