Elevator door replacement
Ended Awarded Last action
- Contract number
- 47PF0019F1028
- Awardee
-
Hamline Construction Inc. UEI NLGJDBPXKN84
- Awarding agency
-
Region 5
Public Buildings Service, General Services Administration
- Obligated
- $147,999
Award facts
- Contract value 100% obligated
- $147,999.00 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 · 27 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Fort Snelling, MN 55111, USA
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $147,999 |
About this award
This is a firm fixed-price delivery order awarded by the General Services Administration's (GSA) Public Buildings Service Region 5 to Hamline Construction Inc., a subchapter S corporation, for the replacement of elevator doors at a federal facility in St. Paul, Minnesota. The $147,999.00 contract does not have a set-aside designation. Hamline Construction, a prime contractor to federal agencies in Minnesota, has performed numerous building renovation, repair, and infrastructure projects for the U.S. Air Force, U.S. Courts, Department of Veterans Affairs, and other agencies. The company holds two active indefinite-delivery/indefinite-quantity (IDIQ) contracts with the Air National Guard and the GSA's Repair and Alterations IDIQ for small businesses, respectively, to support facility improvement work across the state.
Quick answers
Who was awarded contract 47PF0019F1028?
47PF0019F1028 was awarded to Hamline Construction Inc. by Region 5 (Public Buildings Service) on September 11, 2019.
How much is contract 47PF0019F1028 worth?
The government has obligated $147,999 on 47PF0019F1028.
Is contract 47PF0019F1028 an order under another contract?
Yes. 47PF0019F1028 is a delivery order under 47PF0018D0069, an indefinite delivery contract.
Was contract 47PF0019F1028 competed?
The extent of competition for 47PF0019F1028 was full and open competition after exclusion of sources. The government received 27 offers.
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