Repairs to south curtain wall & sunscreens - the DAN russell courthouse 2010 15TH street, gulfport, mississippi 39501
Ended Awarded Last action
- Contract number
- 47PE0521F0098
- Awardee
-
Hammer LGC Inc. UEI E2LNTGNM1968
- Awarding agency
-
Region 4
Public Buildings Service, General Services Administration
- Obligated
- $2,915,781
Award facts
- Opportunity
-
- 47PE0521R0011 Solicitation number
- Contract value 100% obligated
- $2,915,780.54 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- 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 Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Gulfport, MS 39501, USA
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $6,292 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $61,817 | |
| Original award | $2,847,672 |
About this award
The General Services Administration's Public Buildings Service Region 4 awarded Hammer LGC Inc. a $2.9 million firm fixed price delivery order contract to perform repairs to the south curtain wall and sunscreens at the Dan Russell Courthouse in Gulfport, Mississippi. Work will be conducted at the specified location and is expected to be completed by December 2022. The prime contractor for this facilities maintenance and repair project is Hammer LGC Inc.'s Corporate Division, with funding provided by GSA-PBS.
Quick answers
Who was awarded contract 47PE0521F0098?
47PE0521F0098 was awarded to Hammer LGC Inc. by Region 4 (Public Buildings Service) on July 9, 2021.
How much is contract 47PE0521F0098 worth?
The government has obligated $2,915,781 on 47PE0521F0098.
Is contract 47PE0521F0098 an order under another contract?
Yes. 47PE0521F0098 is a delivery order under 47PE0120D0005, an indefinite delivery contract.
Was contract 47PE0521F0098 competed?
The extent of competition for 47PE0521F0098 was full and open competition after exclusion of sources.
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