Painting of two coats of paint on all main lobby area high walls, stairway, columns, and exposed ducts at kand port of entry in international falls, MN.

Ended Awarded

Contract number
47PF0023F0630
Awardee
Awarding agency
Obligated
$9,638

Award facts

Contract value 100% obligated
$9,638.00 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
NAICS code
561210 Facilities Support Services
PSC
Z1JZ Maintenance Of Miscellaneous Buildings
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
International Falls, MN 56649, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

This firm fixed-price delivery order was awarded by the Department of Homeland Security, Region 5 to Dawson Enterprises, LLC, a Native Hawaiian-owned small disadvantaged business, to provide painting services for the main lobby area, stairway, columns, and exposed ducts at the Kand Port of Entry in International Falls, Minnesota. The contract has a ceiling value of $9,638.00 and a completion date of July 14, 2023. No set-aside was utilized for this award.

Dawson Enterprises is an 8(a) certified small business that provides construction, facilities maintenance, and professional services to federal government clients, including the Department of Defense and other civilian agencies. The company holds several indefinite delivery vehicle (IDV) contracts that allow for the issuance of future task orders across the government, including a $249 million design-build construction IDIQ with the Department of the Navy and a $95 million IDV with the Army Corps of Engineers for access control point design-build services.

Quick answers

Who was awarded contract 47PF0023F0630?

47PF0023F0630 was awarded to Dawson Enterprises, Inc. by Region 5 (Public Buildings Service) on May 16, 2023.

How much is contract 47PF0023F0630 worth?

The government has obligated $9,638 on 47PF0023F0630.

Is contract 47PF0023F0630 an order under another contract?

Yes. 47PF0023F0630 is a delivery order under 47PF0020D0034, an indefinite delivery contract.

Was contract 47PF0023F0630 competed?

The extent of competition for 47PF0023F0630 was full and open competition after exclusion of sources.

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