Federal building, 212 third AVE south, minneapolis, MN 55401-2657, metal roof investigation and replacement, fall protection, AE construction document servicesby hammel, green and abrahamson, INC. 420…

Ended Awarded

Contract number
47PF0019F0840
Awardee
Awarding agency
Obligated
$109,363

Award facts

Contract value 100% obligated
$109,363.05 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
541310 Architectural Services
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
Minneapolis, MN 55401, USA

Award details come from SAM.gov/FPDS.

About this award

The General Services Administration (GSA) awarded a $109,363.05 firm fixed-price delivery order to Hammel Green & Abrahamson, Inc. (HGA) for metal roof investigation and replacement, fall protection, and architectural/engineering construction document services at a federal building in Minneapolis, Minnesota. HGA is an architecture, engineering, and planning firm that serves as a prime contractor on federal facilities projects, providing feasibility studies, design services, and construction administration. This contract is not set aside. HGA holds a multiple award indefinite delivery contract from the GSA Public Buildings Service to provide architect-engineer services for federal real property in the Midwest region, which includes task orders for repairs and alterations at government facilities.

Description

Federal building, 212 third AVE south, minneapolis, MN 55401-2657, metal roof investigation and replacement, fall protection, AE construction document servicesby hammel, green and abrahamson, INC. 420 N 5TH ST STE 100 minneapolis, MN 55401-2338

Quick answers

Who was awarded contract 47PF0019F0840?

47PF0019F0840 was awarded to Hammel Green & Abrahamson Inc. by Region 5 (Public Buildings Service) on August 1, 2019.

How much is contract 47PF0019F0840 worth?

The government has obligated $109,363 on 47PF0019F0840.

Is contract 47PF0019F0840 an order under another contract?

Yes. 47PF0019F0840 is a delivery order under 47PF0019D0038, an indefinite delivery contract.

Was contract 47PF0019F0840 competed?

The extent of competition for 47PF0019F0840 was full and open competition after exclusion of sources. The government received 3 offers.

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