Meps speakers installed on 14TH and 15TH floor at mccoy federal building jackson MS
Ended Awarded
- Contract number
- 47PE0521F0054
- Awardee
-
Electricworks Inc. UEI U3BHTDJKD355
- Awarding agency
-
Region 4
Public Buildings Service, General Services Administration
- Obligated
- $3,130
Award facts
- Contract value 100% obligated
- $3,130.40 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- Funding agency
- Office of the Secretary Headquarters, Department of Defense
- 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
- Jackson, MS 39269, USA
Award details come from SAM.gov/FPDS.
About this award
The Department of the Army Headquarters Office of the Secretary awarded Electricworks Inc., an SBA 8(a) Program participant, a $3,130.40 firm fixed price delivery order to install speakers on the 14th and 15th floors of the McCoy Federal Building in Jackson, Mississippi. The speakers are to be installed by October 31, 2021 at the specified location. No set-aside designation was applied to this delivery order issued under an unspecified multiple award contract vehicle. Electricworks Inc. will serve as the prime contractor to complete the speaker installation for the Department of the Army at this Mississippi facility by the scheduled completion date.
Quick answers
Who was awarded contract 47PE0521F0054?
47PE0521F0054 was awarded to Electricworks Inc. by Region 4 (Public Buildings Service) on May 11, 2021.
How much is contract 47PE0521F0054 worth?
The government has obligated $3,130 on 47PE0521F0054.
Which agency awarded contract 47PE0521F0054?
Region 4 (Public Buildings Service) awarded 47PE0521F0054, with funding from Office of the Secretary (Headquarters).
Is contract 47PE0521F0054 an order under another contract?
Yes. 47PE0521F0054 is a delivery order under 47PE0520D0009, an indefinite delivery contract.
Was contract 47PE0521F0054 competed?
The extent of competition for 47PE0521F0054 was not competed under sap.
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