Scrape and paint light poles in parking lot #2 and camera pole adjacent to building #1 at the H.D.I. Federal center in battle creek, MI.
Ended Awarded Last action
- Contract number
- 47PF0020F1037
- Awardee
-
Brock Construction Inc. UEI JPXKTFLXSYM8
- Awarding agency
-
Region 5
Public Buildings Service, General Services Administration
- Obligated
- $12,634
Award facts
- Contract value 100% obligated
- $12,634.43 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 Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Battle Creek, MI 49037, 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 | $676 | |
| Original award | $11,958 |
About this award
Brock Construction, Inc. was awarded a firm fixed-price delivery order valued at approximately twelve thousand six hundred thirty four dollars and forty three cents ($12,634.43) by the General Services Administration Public Buildings Service Region 5 to scrape and paint light poles in Parking Lot #2 and the camera pole adjacent to Building #1 at the H.D.I. Federal Center in Battle Creek, Michigan. The contract does not have a set-aside designation. Work is to be completed by February 15, 2021. As the federal government's premier public buildings service agency, the General Services Administration maintains and operates ports of entry and government office buildings to support other agencies' missions across its five regions.
Quick answers
Who was awarded contract 47PF0020F1037?
47PF0020F1037 was awarded to Brock Construction Inc. by Region 5 (Public Buildings Service) on September 21, 2020.
How much is contract 47PF0020F1037 worth?
The government has obligated $12,634 on 47PF0020F1037.
Is contract 47PF0020F1037 an order under another contract?
Yes. 47PF0020F1037 is a delivery order under 47PF0019D0083, an indefinite delivery contract.
Was contract 47PF0020F1037 competed?
The extent of competition for 47PF0020F1037 was full and open competition after exclusion of sources.
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