DMC office painting at whipple federal building in fort snelling, MN.
Ended Awarded Last action
- Contract number
- 47PF0020F0742
- Awardee
-
Dakota Intertek Corp. UEI NGFMNNQQ6FN5
- Awarding agency
-
Region 5
Public Buildings Service, General Services Administration
- Obligated
- $15,381
Award facts
- Opportunity
-
- 47PF0020Q0151 Solicitation number
- Contract value 100% obligated
- $15,381.00 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 · 5 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Fort Snelling, MN 55111, USA
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $749 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $14,632 |
About this award
The General Services Administration's Public Buildings Service Region 5 awarded a $15,381 delivery order to Dakota Intertek Corporation for office painting services at the Whipple Federal Building in Saint Paul, Minnesota. Issued under the agency's 2019 Repair and Alterations master indefinite-delivery/indefinite-quantity contract for Minnesota, Wisconsin and Michigan, the firm fixed-price order calls for Dakota Intertek to perform painting at the Saint Paul facility from July 2020 through April 2021. No subcontractors or set-aside designations were identified. The delivery order will support the GSA's ongoing efforts to maintain and modernize federal buildings throughout the region.
Quick answers
Who was awarded contract 47PF0020F0742?
47PF0020F0742 was awarded to Dakota Intertek Corp. by Region 5 (Public Buildings Service) on July 10, 2020.
How much is contract 47PF0020F0742 worth?
The government has obligated $15,381 on 47PF0020F0742.
Is contract 47PF0020F0742 an order under another contract?
Yes. 47PF0020F0742 is a delivery order under 47PF0019D0063, an indefinite delivery contract, on Repair and Alterations MI-MN-WI 2019.
Was contract 47PF0020F0742 competed?
The extent of competition for 47PF0020F0742 was full and open competition after exclusion of sources. The government received 5 offers.
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