Construction services for defense finance and accounting service interior alterations 034G, emmet J bean federal center, 8899 east 56TH street, indianapolis, in 46249.
Ended Awarded Last action
- Contract number
- 47PF0021F0377
- Awardee
-
Accel Construction Services Group, LLC UEI JBNZZ87KNTZ8
- Awarding agency
-
Region 5
Public Buildings Service, General Services Administration
- Obligated
- $403,291
Award facts
- Contract value 100% obligated
- $403,290.95 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- Funding agency
- Defense Finance and Accounting Service Department of Defense
- NAICS code
- 236220 Commercial and Institutional Building Construction
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Indianapolis, IN 46249, 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 |
|---|---|---|
| Supplemental Agreement for work within scope | $7,791 | |
| Supplemental Agreement for work within scope | -$2,500 | |
| Original award | $398,000 |
About this award
This contract was awarded by the Defense Finance and Accounting Service (DFAS) to Accel Construction Services Group, LLC, an 8(a) certified small disadvantaged business, to provide construction services for interior alterations at the Emmet J. Bean Federal Center in Indianapolis, Indiana. The firm fixed-price contract has a potential value of $403,290.95 and a completion date of August 7, 2021. Accel Construction Services Group, LLC has a history of delivering construction projects for various federal agencies, including set-aside work for small businesses and socioeconomic designations. In addition to this contract, the company holds several indefinite delivery indefinite quantity (IDIQ) contract vehicles with the Department of the Interior and General Services Administration for construction, maintenance, and repair services.
Quick answers
Who was awarded contract 47PF0021F0377?
47PF0021F0377 was awarded to Accel Construction Services Group, LLC by Region 5 (Public Buildings Service) on February 3, 2021.
How much is contract 47PF0021F0377 worth?
The government has obligated $403,291 on 47PF0021F0377.
Which agency awarded contract 47PF0021F0377?
Region 5 (Public Buildings Service) awarded 47PF0021F0377, with funding from Defense Finance and Accounting Service (Department of Defense).
Is contract 47PF0021F0377 an order under another contract?
Yes. 47PF0021F0377 is a delivery order under 47PF0018D0057, an indefinite delivery contract.
Was contract 47PF0021F0377 competed?
The extent of competition for 47PF0021F0377 was full and open competition after exclusion of sources. The government received 3 offers.
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