Contractor shall provide all equipment, labor, materials, and supervision necessary to paint the walls in the first floor cafeteria at the diana E. Murphy U. S. Courthouse, minneapolis, MN
Ended Awarded Last action
- Contract number
- 47PF0022F0969
- Awardee
-
Hamline Construction Inc. UEI NLGJDBPXKN84
- Awarding agency
-
Region 5
Public Buildings Service, General Services Administration
- Obligated
- $24,476
Award facts
- Opportunity
-
- 47PF0022Q0208 Solicitation number
- Contract value 100% obligated
- $24,475.81 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 · 4 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Minneapolis, MN 55415, 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 | $3,811 | |
| Original award | $20,665 |
About this award
The General Services Administration's Public Buildings Service Region 5 awarded a $24,475.81 firm fixed price delivery order to Hamline Construction Inc. under the agency's 2019 Repair and Alterations multiple award indefinite-delivery indefinite-quantity contract for Minnesota, Wisconsin and Iowa. The order requires Hamline Construction to provide all labor, materials, equipment and supervision necessary to paint the walls in the first floor cafeteria of the Diana E. Murphy U.S. Courthouse in Minneapolis, Minnesota. Performance will take place at the courthouse location and is required to be complete between September 2022 and February 2023. No subcontractors or set aside designations were indicated.
Quick answers
Who was awarded contract 47PF0022F0969?
47PF0022F0969 was awarded to Hamline Construction Inc. by Region 5 (Public Buildings Service) on September 6, 2022.
How much is contract 47PF0022F0969 worth?
The government has obligated $24,476 on 47PF0022F0969.
Is contract 47PF0022F0969 an order under another contract?
Yes. 47PF0022F0969 is a delivery order under 47PF0019D0070, an indefinite delivery contract, on Repair and Alterations MI-MN-WI 2019.
Was contract 47PF0022F0969 competed?
The extent of competition for 47PF0022F0969 was full and open competition after exclusion of sources. The government received 4 offers.
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