Dfas 127E warehouse structural study, bean federal center, indianapolis, in. Structural study that determines the floor load capacity of the first floor within office space 127E.
Ended Awarded Last action
- Contract number
- 47PE5426F0297
- Awardee
-
Elevar Design Group Inc. UEI DMV9Z2UEKXP4
- Awarding agency
-
Public Buildings Service
General Services Administration
- Obligated
- $12,570
Award facts
- Opportunity
-
- EQPXAEB260024 Solicitation number
- Contract value 100% obligated
- $12,569.87 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Defense Finance and Accounting Service Department of Defense
- NAICS code
- 541310 Architectural Services
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Indianapolis, IN 46249, USA
- Legislative mandates
-
- Other statutory authority
Award details come from SAM.gov/FPDS.
About this award
The Defense Finance and Accounting Service issued a delivery order to Elevar Design Group Inc. on July 7, 2026, for a structural study of warehouse space 127E at the Bean Federal Center in Indianapolis, Indiana, with a ceiling value of $12,569.87 under a Total Small Business set-aside.
The order calls for a structural study to determine the floor load capacity of the first floor within office space 127E. Place of performance is Indianapolis, IN 46249. Ultimate completion date is September 6, 2026. Pricing is firm fixed price. Elevar Design Group Inc. is a minority-owned, Hispanic American-owned small disadvantaged business.
Quick answers
Who was awarded contract 47PE5426F0297?
47PE5426F0297 was awarded to Elevar Design Group Inc. by Public Buildings Service (General Services Administration) on July 7, 2026.
How much is contract 47PE5426F0297 worth?
The government has obligated $12,570 on 47PE5426F0297.
Which agency awarded contract 47PE5426F0297?
Public Buildings Service (General Services Administration) awarded 47PE5426F0297, with funding from Defense Finance and Accounting Service (Department of Defense).
Is contract 47PE5426F0297 an order under another contract?
Yes. 47PE5426F0297 is a delivery order under 47PF0023D0035, an indefinite delivery contract.
Was contract 47PE5426F0297 competed?
The extent of competition for 47PE5426F0297 was full and open competition after exclusion of sources. The government received 1 offer. It was set aside: Total Small Business.
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