Parking lot 6 retaining wall repairs at the HDI federal center in battlecreek, MI

Ended Awarded Last action

Contract number
47PF0021F0209
Awardee
Awarding agency
Obligated
$214,547

Award facts

Opportunity
  • 47PF0020Q0201 Solicitation number
Contract value 100% obligated
$214,547.20 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 · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Battle Creek, MI 49037, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action PA0003 · Fixed asset budget RPA MOD for the parking lot retaining wall repair project at HDI federal center in battle creek, MI $0
Supplemental Agreement for work within scope PS0002 · Add salt shed, CLIN0002 for the parking lot 6 retaining wall project at the hart dole inouye federal building in battle creek, MI $22,814
Other Administrative Action PA0001 · Correct period of performance and issue notice to proceed at the HDI federal building in battle creek, MI $0
Original award $191,733

About this award

Frederick Construction, Inc. was awarded a $214,547.20 delivery order against the General Services Administration's (GSA) Region 5 Repair and Alterations master indefinite-delivery/indefinite-quantity contract to perform parking lot 6 retaining wall repairs at the HDI Federal Center in Battlecreek, Michigan. The work will be carried out under a firm-fixed-price arrangement, with performance required between November 2020 and November 2021. The GSA Public Buildings Service serves as the contracting agency for this project to address infrastructure needs at the federal facility. No subcontractors or set-aside designations were identified.

Quick answers

Who was awarded contract 47PF0021F0209?

47PF0021F0209 was awarded to Frederick Construction, Inc. by Region 5 (Public Buildings Service) on November 25, 2020.

How much is contract 47PF0021F0209 worth?

The government has obligated $214,547 on 47PF0021F0209.

Is contract 47PF0021F0209 an order under another contract?

Yes. 47PF0021F0209 is a delivery order under 47PF0019D0068, an indefinite delivery contract, on Repair and Alterations MI-MN-WI 2019.

Was contract 47PF0021F0209 competed?

The extent of competition for 47PF0021F0209 was full and open competition after exclusion of sources. The government received 3 offers.

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