Award: reseal/restripe parking garage floor for the dirksen courthouse located at 219 south dearborn street in chicago, illinois 60604. Order number 47PF0021F1220
Ended Awarded Last action
- Contract number
- 47PF0021F1220
- Awardee
-
Troop Contracting Inc. UEI CD9SL37JKLK3
- Awarding agency
-
Region 5
Public Buildings Service, General Services Administration
- Obligated
- $109,500
Award facts
- Opportunity
-
- 47PF0021R0110 Solicitation number
- Contract value 100% obligated
- $109,500.00 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- 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 · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Chicago, IL 60604, USA
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $109,500 |
About this award
The General Services Administration Public Buildings Service Region 5 awarded a firm fixed price delivery order for $109,500 to Troop Contracting Inc. to reseal and restripe the parking garage floor at the Dirksen Courthouse located in Chicago, Illinois. The work must be completed by October 17, 2022. No set-aside designation was applied to this solicitation to reseal and restripe the parking garage floor at the federal courthouse in downtown Chicago to maintain the usability and safety of the parking facilities for courthouse staff, jurors, and visitors through the preservation of pavement markings.
Quick answers
Who was awarded contract 47PF0021F1220?
47PF0021F1220 was awarded to Troop Contracting Inc. by Region 5 (Public Buildings Service) on September 22, 2021.
How much is contract 47PF0021F1220 worth?
The government has obligated $109,500 on 47PF0021F1220.
Is contract 47PF0021F1220 an order under another contract?
Yes. 47PF0021F1220 is a delivery order under 47PF0019D0034, an indefinite delivery contract.
Was contract 47PF0021F1220 competed?
The extent of competition for 47PF0021F1220 was full and open competition after exclusion of sources. The government received 3 offers.
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