Construction services for the dfas CS1 fire suppression project at the major general emmett J. Bean federal center in indianapolis, indiana.

Ended Awarded Last action

Contract number
47PF0024F0312
Awardee
Awarding agency
Obligated
$199,991

Award facts

Opportunity
  • 47PF0024Q0029 Solicitation number
Contract value 100% obligated
$199,991.00 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
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

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action PS0001 · Contract 47PF0018D0061/task order 47PF0024F0312: dfas CS1 fire suppression construction project at major general emmett J. Bean federal center, 8899 E 56TH… $0
Original award $199,991

About this award

This is a federal contract award to Artisan Construction Enterprises Inc., a woman-owned small business, for construction services related to a fire suppression project at the Major General Emmett J. Bean Federal Center in Indianapolis, Indiana. The contract has a ceiling value of $199,991.00 and was awarded on February 14, 2024 by the Defense Finance and Accounting Service (DFAS), a component of the Department of Defense. The contract is a fixed-price delivery order with a completion date of September 30, 2024. This award is not associated with a larger contract vehicle. The contract does not have a set-aside designation.

Quick answers

Who was awarded contract 47PF0024F0312?

47PF0024F0312 was awarded to Artisan Construction Enterprises Inc. by Region 5 (Public Buildings Service) on February 14, 2024.

How much is contract 47PF0024F0312 worth?

The government has obligated $199,991 on 47PF0024F0312.

Which agency awarded contract 47PF0024F0312?

Region 5 (Public Buildings Service) awarded 47PF0024F0312, with funding from Defense Finance and Accounting Service (Department of Defense).

Is contract 47PF0024F0312 an order under another contract?

Yes. 47PF0024F0312 is a delivery order under 47PF0018D0061, an indefinite delivery contract.

Was contract 47PF0024F0312 competed?

The extent of competition for 47PF0024F0312 was full and open competition after exclusion of sources. The government received 2 offers.

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