Task order 47PF0024F0523 for the mepscom coop 103N1 build-out at the major general EJ bean federal center 8899 east 56TH ST indianapolis, in 46249. The following are incorporated by reference: artisan…

Ended Awarded Last action

Contract number
47PF0024F0523
Awardee
Awarding agency
Obligated
$54,445

Award facts

Opportunity
  • 47PF0024Q0012 Solicitation number
Contract value 100% obligated
$54,445.00 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
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.

About this award

This is a firm-fixed-price delivery order awarded by the Office of the Secretary of the U.S. Army to Artisan Construction Enterprises Inc., a woman-owned small business, for the MEPSCOM COOP 103N1 build-out at the Major General E.J. Bean Federal Center in Indianapolis, Indiana. The contract has a ceiling value of $54,445.00 and an ultimate completion date of September 2, 2024. Artisan Construction, a general contractor, specializes in providing construction, renovation, and facilities management services to various federal agencies across the Midwest region. This order does not have a set-aside designation.

Description

Task order 47PF0024F0523 for the mepscom coop 103N1 build-out at the major general EJ bean federal center 8899 east 56TH ST indianapolis, in 46249. The following are incorporated by reference: artisan construction proposal for $54,445.00.

Quick answers

Who was awarded contract 47PF0024F0523?

47PF0024F0523 was awarded to Artisan Construction Enterprises Inc. by Region 5 (Public Buildings Service) on April 8, 2024.

How much is contract 47PF0024F0523 worth?

The government has obligated $54,445 on 47PF0024F0523.

Which agency awarded contract 47PF0024F0523?

Region 5 (Public Buildings Service) awarded 47PF0024F0523, with funding from Office of the Secretary (Headquarters).

Is contract 47PF0024F0523 an order under another contract?

Yes. 47PF0024F0523 is a delivery order under 47PF0018D0061, an indefinite delivery contract.

Was contract 47PF0024F0523 competed?

The extent of competition for 47PF0024F0523 was full and open competition after exclusion of sources. The government received 2 offers.

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