47PF0022F0279 - revolving door repairs at stokes US courthouse, 801 w. Superior AVE in amounts of $7772.72 and $4,666.40. Replace drinking fountain chiller at the stokes US courthouse, 801 w. Superior…

Ended Awarded

Contract number
47PF0022F0279
Awardee
Awarding agency
Obligated
$18,649

Award facts

Contract value 100% obligated
$18,649.12 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Cleveland, OH 44113, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

The General Services Administration Public Buildings Service Region 5 awarded a $18,649.12 firm fixed price delivery order to The Brewer-Garrett Company. The order involves revolving door repairs at the Stokes U.S. Courthouse in Cleveland, Ohio for $7,772.72 and $4,666.40, as well as replacing the drinking fountain chiller at the courthouse for $6,210. The work will be performed at the Stokes U.S. Courthouse located at 801 W. Superior Ave. in Cleveland, Ohio. The period of performance is from January 31, 2022 through September 30, 2022. No subcontractors or set aside designations were identified. The order was awarded under an indefinite delivery/indefinite quantity contract vehicle held by The Brewer-Garrett Company to provide repair and alteration services at GSA facilities within Region 5.

Description

47PF0022F0279 - revolving door repairs at stokes US courthouse, 801 w. Superior AVE in amounts of $7772.72 and $4,666.40. Replace drinking fountain chiller at the stokes US courthouse, 801 w. Superior AVE., cleveland, OH in the amount of $6,210.00.

Quick answers

Who was awarded contract 47PF0022F0279?

47PF0022F0279 was awarded to The Brewer-Garrett Company by Region 5 (Public Buildings Service) on January 31, 2022.

How much is contract 47PF0022F0279 worth?

The government has obligated $18,649 on 47PF0022F0279.

Is contract 47PF0022F0279 an order under another contract?

Yes. 47PF0022F0279 is a delivery order under 47PF0019D0014, an indefinite delivery contract.

Was contract 47PF0022F0279 competed?

The extent of competition for 47PF0022F0279 was full and open competition.

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