Water damage repairs to selma courtroom for the selma fbct U.S. Courthouse located at 908 alabama avenue selma, AL 36701- 4697.
Ended Awarded Last action
- Contract number
- 47PE0223F0123
- Awardee
-
Construction Plus LLC UEI DMMXUEGWMKB6
- Awarding agency
-
Region 4
Public Buildings Service, General Services Administration
- Obligated
- $237,488
Award facts
- Contract value 100% obligated
- $237,487.91 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
- PSC
- Y1AA Construction Of Office Buildings
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Valley Grande, AL 36701, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $9,069 | |
| Supplemental Agreement for work within scope | $48,919 | |
| Original award | $179,500 |
About this award
The General Services Administration (GSA) Public Buildings Service Region 4 awarded a $237,487.91 firm fixed-price delivery order to Construction Plus LLC, a certified 8(a) small disadvantaged business, for water damage repairs to the Selma Courthouse located in Selma, Alabama. This contract, which has a completion date of May 30, 2024, is part of Construction Plus's existing Indefinite Delivery Indefinite Quantity (IDIQ) contract with the GSA for facility services at federal buildings in the Mobile, Alabama area. The IDIQ contract is valued at $3.75 million over 5 years and has funded various renovations and upgrades at GSA properties in the region. This specific delivery order does not have a set-aside designation.
Quick answers
Who was awarded contract 47PE0223F0123?
47PE0223F0123 was awarded to Construction Plus LLC by Region 4 (Public Buildings Service) on May 26, 2023.
How much is contract 47PE0223F0123 worth?
The government has obligated $237,488 on 47PE0223F0123.
Is contract 47PE0223F0123 an order under another contract?
Yes. 47PE0223F0123 is a delivery order under 47PE0519D0001, an indefinite delivery contract.
Was contract 47PE0223F0123 competed?
The extent of competition for 47PE0223F0123 was not competed under sap.
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