47PE5226F0033 - usao fiber optic cabling. Construction award for fiber optic cabling at the dirksen usch & FB, 219 s. Dearborn street, chicago, IL 60604.

Ended Awarded Last action

Contract number
47PE5226F0033
Awardee
Awarding agency
Obligated
$79,494

Award facts

Opportunity
  • 47PE5226Q0001 Solicitation number
Contract value 100% obligated
$79,494.06 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
US Attorney's Offices Offices Boards and Divisions, Department of Justice
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 4 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Chicago, IL 60604, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope PS0002 · 47PE5226F0033 usao fiber optic cabling, dirksen usch, 219 dearborn ST chicago IL. This MOD is being issued to extend the order's expiration date to… $0
Supplemental Agreement for work within scope PS0001 · 47PE5226F0033, MOD PS0001 - usao fiber optic cabling, dirksen FB & usch, 219 s. Dearborn street, chicago, IL. MOD increases the order's value by $32,959.78 from… $32,960
Original award $46,534

About this award

The US Attorney's Offices issued a delivery order to Madison Services Inc., a woman-owned small disadvantaged business, on January 27, 2026, under the GSA R5 Regional Construction IDIQ for fiber optic cabling installation at the Dirksen U.S. Courthouse & Federal Building, 219 South Dearborn Street, Chicago, Illinois. The order carries a ceiling value of $79,494.06 and is set aside for total small business. Ultimate completion is October 15, 2026. This modification extends the order's expiration date to maintain PIV card activation prior to on-site notice to proceed.

Quick answers

Who was awarded contract 47PE5226F0033?

47PE5226F0033 was awarded to Madison Services Inc. by Public Buildings Service (General Services Administration) on January 27, 2026.

How much is contract 47PE5226F0033 worth?

The government has obligated $79,494 on 47PE5226F0033.

Which agency awarded contract 47PE5226F0033?

Public Buildings Service (General Services Administration) awarded 47PE5226F0033, with funding from US Attorney's Offices (Offices Boards and Divisions).

Is contract 47PE5226F0033 an order under another contract?

Yes. 47PE5226F0033 is a delivery order under 47PF0024D0025, an indefinite delivery contract, on GSA R5 Regional Construction IDIQ.

Was contract 47PE5226F0033 competed?

The extent of competition for 47PE5226F0033 was full and open competition after exclusion of sources. The government received 4 offers. It was set aside: Total Small Business.

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