Chiller overhaul project, major general emmett J. Bean center, indianapolis, in. Refrigerant removal and replacement, cleaning and overall maintenance of 3 chillers.
Ended Awarded Last action
- Contract number
- 47PF0022F1019
- Awardee
-
Artisan Construction Enterprises Inc. UEI MA29MHGNJWF3
- Awarding agency
-
Region 5
Public Buildings Service, General Services Administration
- Obligated
- $496,482
Award facts
- Contract value 100% obligated
- $496,482.00 Current and potential, with all options
- Completion date 100% complete
- Current and 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 · 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
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $40,371 | |
| Supplemental Agreement for work within scope | $120,091 | |
| Supplemental Agreement for work within scope | $91,578 | |
| Original award | $244,442 |
About this award
Artisan Construction Enterprises Inc. General Contractor Division was awarded a $496,482 firm fixed price delivery order contract by the General Services Administration Public Buildings Service Region 5 to provide chiller overhaul project services at the Major General Emmett J. Bean Center in Indianapolis, Indiana. The work includes refrigerant removal and replacement, cleaning, and overall maintenance of three chillers to support the facility. The period of performance is from September 15, 2022 through July 28, 2023.
Quick answers
Who was awarded contract 47PF0022F1019?
47PF0022F1019 was awarded to Artisan Construction Enterprises Inc. by Region 5 (Public Buildings Service) on September 15, 2022.
How much is contract 47PF0022F1019 worth?
The government has obligated $496,482 on 47PF0022F1019.
Is contract 47PF0022F1019 an order under another contract?
Yes. 47PF0022F1019 is a delivery order under 47PF0018D0061, an indefinite delivery contract.
Was contract 47PF0022F1019 competed?
The extent of competition for 47PF0022F1019 was full and open competition after exclusion of sources. The government received 3 offers.
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