Repair HRC AC computer unit, 8899 east 56TH street, indianapolis, indiana
Ended Awarded Last action
- Contract number
- 47PF0021F1172
- Awardee
-
Artisan Construction Enterprises Inc. UEI MA29MHGNJWF3
- Awarding agency
-
Region 5
Public Buildings Service, General Services Administration
- Obligated
- $533,768
Award facts
- Opportunity
-
- 47PF0021Q0194 Solicitation number
- Contract value 100% obligated
- $533,768.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Office of the Chief of Staff Headquarters, 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 · 2 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
- Other statutory authority
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $33,774 | |
| Other Administrative Action | $0 | |
| Original award | $499,994 |
About this award
The Department of the Army awarded a $533,768 firm fixed price delivery order contract to Artisan Construction Enterprises Inc. General Contractor Division to repair the heating, ventilation, and air conditioning computer unit at an Army facility located at 8899 East 56th Street in Indianapolis, Indiana. The prime contractor will perform repairs to the HVAC computer unit at the specified Army location between September 2021 and November 2022. The Department of the Army Headquarters Office of the Chief of Staff is the funding agency for this delivery order issued against an unspecified multiple award contract vehicle.
Quick answers
Who was awarded contract 47PF0021F1172?
47PF0021F1172 was awarded to Artisan Construction Enterprises Inc. by Region 5 (Public Buildings Service) on September 20, 2021.
How much is contract 47PF0021F1172 worth?
The government has obligated $533,768 on 47PF0021F1172.
Which agency awarded contract 47PF0021F1172?
Region 5 (Public Buildings Service) awarded 47PF0021F1172, with funding from Office of the Chief of Staff (Headquarters).
Is contract 47PF0021F1172 an order under another contract?
Yes. 47PF0021F1172 is a delivery order under 47PF0018D0061, an indefinite delivery contract.
Was contract 47PF0021F1172 competed?
The extent of competition for 47PF0021F1172 was full and open competition after exclusion of sources. The government received 2 offers.
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