Renovate the space in rooms B1027 and B1003 and all associated cabling - megacenter space renovation - MI0538BC - hart-dole-inouye federal center - battle creek, michigan

Ended Awarded Last action

Contract number
47PF0021F0722
Awardee
Awarding agency
Obligated
$76,391

Award facts

Contract value 100% obligated
$76,390.94 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
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

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope PS0002 · Modification PS0001 to extend due date due to client agency request while furniture is shipped to site - megacenter space renovation - hart-dole-inouye… $0
Supplemental Agreement for work within scope PS0001 · Modification PS0001 - upgrade electrical circuits, install ceiling soffit, complete flooring repairs - megacenter space renovations - hart-dole-inouye federal… $2,856
Original award $73,535

About this award

Brock Construction, Inc. was awarded a firm fixed price delivery order valued at approximately $76,391 by the General Services Administration's Public Buildings Service Region 5 to renovate rooms B1027 and B1003 and all associated cabling at the Hart-Dole-Inouye Federal Center in Battle Creek, Michigan. The contract calls for MEGACENTER space renovation work and has a completion date of November 15, 2021. No set-aside designation was applied to this award made under the GSA's indefinite delivery/indefinite quantity contracts vehicle to support federal real property management and occupation needs.

Quick answers

Who was awarded contract 47PF0021F0722?

47PF0021F0722 was awarded to Brock Construction Inc. by Region 5 (Public Buildings Service) on May 18, 2021.

How much is contract 47PF0021F0722 worth?

The government has obligated $76,391 on 47PF0021F0722.

Is contract 47PF0021F0722 an order under another contract?

Yes. 47PF0021F0722 is a delivery order under 47PF0019D0083, an indefinite delivery contract.

Was contract 47PF0021F0722 competed?

The extent of competition for 47PF0021F0722 was full and open competition after exclusion of sources.

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