Contractor shall provide labor and materials to upgrade existing (9) common area water fountains on IRS floors (16,19,20,22,24,25,26,27,28) with elkay brand, EZH20 LZWSM8K at 230 S. Dearborn street,…

Ended Awarded Last action

Contract number
47PF0021F0998
Awardee
Awarding agency
Obligated
$49,836

Award facts

Contract value 100% obligated
$49,836.00 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 after exclusion of sources · 6 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Chicago, IL 60604, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope PS0002 · This modification is being issued to add one (1) water fountain to the JCK fitness center located at the john C. Kluczynski federal building, 230 S. Dearborn… $5,584
Original award $44,252

About this award

The General Services Administration Public Buildings Service Region 5 awarded Chicago Commercial Construction a $49,836 firm fixed price delivery order contract to upgrade existing water fountains. Under the contract, Chicago Commercial Construction will provide labor and materials to replace nine common area water fountains on floors 16, 19 through 20, and 22 through 28 of the IRS building located at 230 South Dearborn Street in Chicago, Illinois with Elkay brand EZH20 LZWSM8K water fountains. The upgrades are required to be completed by December 31, 2021. No set-aside provision was applied to this award made through an unidentified contracting vehicle.

Description

Contractor shall provide labor and materials to upgrade existing (9) common area water fountains on IRS floors (16,19,20,22,24,25,26,27,28) with elkay brand, EZH20 LZWSM8K at 230 S. Dearborn street, chicago, IL.

Quick answers

Who was awarded contract 47PF0021F0998?

47PF0021F0998 was awarded to CCC Holdings Inc. by Region 5 (Public Buildings Service) on August 11, 2021.

How much is contract 47PF0021F0998 worth?

The government has obligated $49,836 on 47PF0021F0998.

Is contract 47PF0021F0998 an order under another contract?

Yes. 47PF0021F0998 is a delivery order under 47PF0019D0026, an indefinite delivery contract.

Was contract 47PF0021F0998 competed?

The extent of competition for 47PF0021F0998 was full and open competition after exclusion of sources. The government received 6 offers.

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