Option IV 2024 hydretain and goose repellent will be performed at the stanley j. Roszkowski U.S. Courthouse in 327 south church street, rockford, illinois.
Ended Awarded Last action
- Contract number
- 47PF0024F0402
- Awardee
-
Cornerstone Construction Group LLC UEI C9E7V82LAD16
- Awarding agency
-
Region 5
Public Buildings Service, General Services Administration
- Obligated
- $16,222
Award facts
- Contract value 100% obligated
- $16,222.06 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 561730 Landscaping Services
- Set-aside
- No set-aside
- Competition
- Not Available for Competition Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Rockford, IL 61101, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$3,556 | |
| Original award | $19,778 |
About this award
This is a firm fixed-price delivery order contract awarded by the General Services Administration (GSA) Public Buildings Service Region 5 to Cornerstone Construction Group LLC, a minority-owned, small disadvantaged business certified as an 8(a) Program participant. The contract is for $16,222.06 and will provide hydretain and goose repellent services at the Stanley J. Roszkowski U.S. Courthouse in Rockford, Illinois. The work will be performed from April 1, 2024, through March 31, 2025. This award is not a set-aside contract. Cornerstone Construction Group LLC holds multiple federal contracts, including a $933,787.50 single-award contract with the National Archives and Records Administration (NARA) for custodial services and a $511,910.62 single-award contract with GSA Public Buildings Service Region 5 for landscape maintenance at the Stanley J. Roszkowski U.S. Courthouse, both of which are 8(a) sole-source contracts.
Quick answers
Who was awarded contract 47PF0024F0402?
47PF0024F0402 was awarded to Cornerstone Construction Group LLC by Region 5 (Public Buildings Service) on April 1, 2024.
How much is contract 47PF0024F0402 worth?
The government has obligated $16,222 on 47PF0024F0402.
Is contract 47PF0024F0402 an order under another contract?
Yes. 47PF0024F0402 is a delivery order under 47PF0020D0012, an indefinite delivery contract.
Was contract 47PF0024F0402 competed?
The extent of competition for 47PF0024F0402 was not available for competition.
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