Task order 47PF0024F1003 new power hook-UPS at the major general emmett J. Bean center 8899 E. 56TH street indianapolis, in. 46216-1000 building number IN1703ZZ

Ended Awarded

Contract number
47PF0024F1003
Awardee
Awarding agency
Obligated
$8,400

Award facts

Opportunity
  • 47PF0024Q0102 Solicitation number
Contract value 100% obligated
$8,400.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Defense Finance and Accounting Service Department of Defense
NAICS code
236220 Commercial and Institutional Building Construction
PSC
Z2AA Repair Or Alteration Of Office Buildings
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 task order awarded by the Defense Finance and Accounting Service (DFAS), a defense agency, to Artisan Construction Enterprises Inc., a woman-owned small business (WOSB) general contractor based in Indiana. The $8,400 task order is for new power hook-ups at the Major General Emmett J. Bean Center in Indianapolis, Indiana. The task order was issued under an Indefinite Delivery Indefinite Quantity (IDIQ) contract valued at up to $50,002,000 that Artisan Construction Enterprises was awarded in September 2024 by the General Services Administration (GSA) Public Buildings Service, Region 5. This IDIQ contract, set aside for small businesses, will provide a range of repair and alteration services for government facilities in several Midwest states. The current task order does not have a set-aside designation.

Quick answers

Who was awarded contract 47PF0024F1003?

47PF0024F1003 was awarded to Artisan Construction Enterprises Inc. by Region 5 (Public Buildings Service) on September 11, 2024.

How much is contract 47PF0024F1003 worth?

The government has obligated $8,400 on 47PF0024F1003.

Which agency awarded contract 47PF0024F1003?

Region 5 (Public Buildings Service) awarded 47PF0024F1003, with funding from Defense Finance and Accounting Service (Department of Defense).

Is contract 47PF0024F1003 an order under another contract?

Yes. 47PF0024F1003 is a delivery order under 47PF0018D0061, an indefinite delivery contract.

Was contract 47PF0024F1003 competed?

The extent of competition for 47PF0024F1003 was full and open competition after exclusion of sources. The government received 2 offers.

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