Task order 47PF0022F0919 dfas 29TH floor flush mounts & dfas 26TH floor mailroom coax at the anthony j. Celebrezze federal building 1240 east 9TH street cleveland OH 44199-2001 building number…

Ended Awarded

Contract number
47PF0022F0919
Awardee
Awarding agency
Obligated
$7,843

Award facts

Contract value 100% obligated
$7,843.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Office of the Secretary of Defense Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Cleveland, OH 44199, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

The Office of the Secretary of Defense awarded a $7,843 firm fixed price delivery order to The Brewer-Garrett Company. The order is for the installation of flush mounts and coaxial cable in the Anthony J. Celebrezze Federal Building located in Cleveland, Ohio. Specifically, the contractor will provide and install flush mounts and coaxial cable on the 29th floor for the Defense Finance and Accounting Service as well as in the 26th floor mailroom. Funding is provided by the Office of the Secretary of Defense to support infrastructure upgrades at one of its facilities. The Brewer-Garrett Company is the prime contractor and will perform the work without the use of major subcontractors between August 31, 2022 and November 30, 2022.

Description

Task order 47PF0022F0919 dfas 29TH floor flush mounts & dfas 26TH floor mailroom coax at the anthony j. Celebrezze federal building 1240 east 9TH street cleveland OH 44199-2001 building number OH0192ZZ

Quick answers

Who was awarded contract 47PF0022F0919?

47PF0022F0919 was awarded to The Brewer-Garrett Company by Region 5 (Public Buildings Service) on August 31, 2022.

How much is contract 47PF0022F0919 worth?

The government has obligated $7,843 on 47PF0022F0919.

Which agency awarded contract 47PF0022F0919?

Region 5 (Public Buildings Service) awarded 47PF0022F0919, with funding from Office of the Secretary of Defense (Department of Defense).

Is contract 47PF0022F0919 an order under another contract?

Yes. 47PF0022F0919 is a delivery order under 47PF0019D0014, an indefinite delivery contract.

Was contract 47PF0022F0919 competed?

The extent of competition for 47PF0022F0919 was full and open competition.

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