Stokes restroom reflooring project, carl b. Stokes U.S. Courthouse, cleveland, OH. Restroom reflooring in three restrooms. Two men's restrooms and one women's restroom.
Ended Awarded Last action
- Contract number
- 47PF0022F0558
- Awardee
-
The Brewer-Garrett Company UEI CWNYLNMUGKZ8
- Awarding agency
-
Region 5
Public Buildings Service, General Services Administration
- Obligated
- $0
Award facts
- Contract value
- $0.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 238220 Plumbing, Heating, and Air-Conditioning Contractors
- PSC
- J041 Maint/Repair/Rebuild Of Equipment- Refrigeration, Air Conditioning, And Air Circulating Equipment
- 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
-
- Service Contract Act FAR subpart 22.10
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Legal Contract Cancellation | -$49,979 | |
| Original award | $49,979 |
About this award
The General Services Administration Public Buildings Service Region 5 awarded a firm fixed price delivery order contract valued at $0.00 to The Brewer-Garrett Company. The contract is for the Stokes Restroom Reflooring Project at the Carl B. Stokes U.S. Courthouse in Cleveland, Ohio. Specifically, the contractor will refloor two men's restrooms and one women's restroom located within the courthouse facility. The project is required to be completed by August 1, 2022. No set-aside designation was applied to this procurement.
Quick answers
Who was awarded contract 47PF0022F0558?
47PF0022F0558 was awarded to The Brewer-Garrett Company by Region 5 (Public Buildings Service) on May 13, 2022.
How much is contract 47PF0022F0558 worth?
The government has obligated $0 on 47PF0022F0558.
Is contract 47PF0022F0558 an order under another contract?
Yes. 47PF0022F0558 is a delivery order under 47PF0019D0014, an indefinite delivery contract.
Was contract 47PF0022F0558 competed?
The extent of competition for 47PF0022F0558 was full and open competition.
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