Replace existing ceiling, lights, and HVAC devices in the cafeteria at the estes kefauver federal building annex located in davidson county at 110 9TH AVE S., nashville, TN 37203-3817 (TN0111AA)
Ended Awarded
- Contract number
- 47PE0122F0203
- Awardee
-
Ice Technical Services Inc. UEI UJVCMGCUL6A3 Part of Ouzinkie Native Corporation
- Awarding agency
-
Region 4
Public Buildings Service, General Services Administration
- Obligated
- $49,320
Award facts
- Contract value 100% obligated
- $49,319.88 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
- Nashville, TN 37203, USA
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
About this award
This delivery order, awarded by the General Services Administration Public Buildings Service Region 4, is for $49,319.88 to replace existing ceiling, lights, and HVAC devices in the cafeteria at the Estes Kefauver Federal Building Annex in Nashville, Tennessee. Ice Technical Services Inc., an 8(a) Program participant, is the prime contractor. K-Interiors Inc. was selected as the subcontractor to provide all materials, labor, tools, equipment, and supervision to remove and replace the ceiling tile and grid, lights, fire alarm devices, and exit lights with new items matching building standards, as well as remove and replace HVAC grilles, flex ducts, and dampers. No set-aside designation was used for this award to upgrade the cafeteria facilities in the GSA-managed federal building annex.
Quick answers
Who was awarded contract 47PE0122F0203?
47PE0122F0203 was awarded to Ice Technical Services Inc. by Region 4 (Public Buildings Service) on September 20, 2022.
How much is contract 47PE0122F0203 worth?
The government has obligated $49,320 on 47PE0122F0203.
Is contract 47PE0122F0203 an order under another contract?
Yes. 47PE0122F0203 is a delivery order under 47PE0120D0011, an indefinite delivery contract.
Was contract 47PE0122F0203 competed?
The extent of competition for 47PE0122F0203 was full and open competition after exclusion of sources.
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