The contractor shall provide all labor, supervision, materials, and equipment to upgrade the atrium smoke controls at the 536 south clark street federal building, chicago, IL
Active Awarded Last action
- Contract number
- 47PE5426F0272
- Awardee
-
Madison Services Inc. UEI FV51XNS3CN66
- Awarding agency
-
Public Buildings Service
General Services Administration
- Obligated
- $992,945
Award facts
- Opportunity
-
- 47PE5426Q0025 Solicitation number
- Contract value 100% obligated
- $992,945.42 Current and potential, with all options
- Completion date 30% complete
-
- Current, with exercised options
- Potential, with all options
- Contracting staff
- NAICS code
- 236220 Commercial and Institutional Building Construction
- 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 60605, USA
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
About this award
The General Services Administration's Public Buildings Service issued a delivery order to Madison Services Inc. on June 24, 2026, with a ceiling value of $992,945.42, under the GSA R5 Regional Construction IDIQ to upgrade atrium smoke control systems at the 536 South Clark Street federal building in Chicago, IL.
Madison Services Inc. is a woman-owned small disadvantaged business. The order is set aside for Total Small Business. Work includes all labor, supervision, materials, and equipment necessary for the smoke control upgrade, with ultimate completion by July 30, 2027. Pricing is firm fixed price. Place of performance is Chicago, IL 60605.
Quick answers
Who was awarded contract 47PE5426F0272?
47PE5426F0272 was awarded to Madison Services Inc. by Public Buildings Service (General Services Administration) on June 24, 2026.
How much is contract 47PE5426F0272 worth?
The government has obligated $992,945 on 47PE5426F0272.
Is contract 47PE5426F0272 an order under another contract?
Yes. 47PE5426F0272 is a delivery order under 47PF0024D0025, an indefinite delivery contract, on GSA R5 Regional Construction IDIQ.
Was contract 47PE5426F0272 competed?
The extent of competition for 47PE5426F0272 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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