US customhouse elevator modernization
Ended Awarded Last action
- Contract number
- 47PF0019F0663
- Awardee
-
CCC Holdings Inc. UEI JJ1KEVRNU5R4
- Awarding agency
-
Region 5
Public Buildings Service, General Services Administration
- Obligated
- $2,363,406
Award facts
- Contract value 100% obligated
- $2,363,405.93 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 · 6 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Chicago, IL 60607, USA
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $36,219 | |
| Supplemental Agreement for work within scope | $55,921 | |
| Supplemental Agreement for work within scope | $73,331 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $30,185 | |
| Other Administrative Action | $0 | |
| Original award | $2,167,750 |
About this award
The General Services Administration's Public Buildings Service Region 5 awarded Chicago Commercial Construction a $2.36 million firm fixed-price delivery order to modernize elevators at the US Customhouse in Chicago, Illinois. Work is to be completed by August 2022. The contract was awarded on a full and open basis with no set-aside designation. Chicago Commercial Construction will replace and upgrade elevators at the GSA-managed federal building as part of ongoing maintenance and capital improvement projects at GSA facilities.
Quick answers
Who was awarded contract 47PF0019F0663?
47PF0019F0663 was awarded to CCC Holdings Inc. by Region 5 (Public Buildings Service) on July 3, 2019.
How much is contract 47PF0019F0663 worth?
The government has obligated $2,363,406 on 47PF0019F0663.
Is contract 47PF0019F0663 an order under another contract?
Yes. 47PF0019F0663 is a delivery order under 47PF0019D0026, an indefinite delivery contract.
Was contract 47PF0019F0663 competed?
The extent of competition for 47PF0019F0663 was full and open competition after exclusion of sources. The government received 6 offers.
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