Loading dock canopy repair: remove wood ceiling. Supply and install clear fir beaded soffit material primed and painted. Prime and paint cast iron chains and fascia. Repair the wood backing boards.…

Ended Awarded

Contract number
47PF0022F0726
Awardee
Awarding agency
Obligated
$45,018

Award facts

Contract value 100% obligated
$45,017.62 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Set-aside
No set-aside
Competition
Not Available for Competition Only One Source
Pricing
Firm Fixed Price
Place of performance
Duluth, MN 55802, USA

Award details come from SAM.gov/FPDS.

About this award

The General Services Administration Public Buildings Service Region 5 awarded a $45,017.62 firm fixed price delivery order contract to Multi Air Services Engineers, Corp. for loading dock canopy repair work at a federal building located in Duluth, Minnesota. The scope of work involves removing an existing wood ceiling and supplying and installing a clear fir beaded soffit material that will be primed and painted. It also includes priming and painting cast iron chains and fascia, as well as repairing wood backing boards. Lead paint abatement is incorporated into the contract. The award was made on August 2, 2022 with a completion date of December 30, 2022. Multi Air Services Engineers, Corp. is a certified HUBZone small business. No set-aside designation was used for this procurement by GSA PBS to maintain and repair infrastructure at one of its federal facilities.

Description

Loading dock canopy repair: remove wood ceiling. Supply and install clear fir beaded soffit material primed and painted. Prime and paint cast iron chains and fascia. Repair the wood backing boards. Lead paint abatement included. FED bldg, duluth, MN

Quick answers

Who was awarded contract 47PF0022F0726?

47PF0022F0726 was awarded to Multi Air Services Engineers, Corp by Region 5 (Public Buildings Service) on August 2, 2022.

How much is contract 47PF0022F0726 worth?

The government has obligated $45,018 on 47PF0022F0726.

Is contract 47PF0022F0726 an order under another contract?

Yes. 47PF0022F0726 is a delivery order under 47PF0019D0036, an indefinite delivery contract.

Was contract 47PF0022F0726 competed?

The extent of competition for 47PF0022F0726 was not available for competition.

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