Sprinkler alterations, john c. Kluczynski federal building, 230 south dearborn street and U.S. Post office, 211 south clark street, chicago, illinois
Active Awarded Last action
- Contract number
- 47PE5426F0366
- Awardee
-
Madison Services Inc. UEI FV51XNS3CN66
- Awarding agency
-
Public Buildings Service
General Services Administration
- Obligated
- $1,551,886
Award facts
- Opportunity
-
- 47PE5426Q0042 Solicitation number
- Contract value 100% obligated
- $1,551,885.84 Current and potential, with all options
- Completion date 16% 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 · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Chicago, IL 60604, 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 Public Buildings Service issued a delivery order to Madison Services Inc. on August 18, 2026, for sprinkler alterations at the John C. Kluczynski Federal Building (230 South Dearborn Street) and U.S. Post Office (211 South Clark Street) in Chicago, Illinois, with a ceiling value of $1,551,885.84.
This delivery order is issued under the GSA R5 Regional Construction IDIQ. Madison Services Inc. is a woman-owned small disadvantaged business (WOSB). The order carries a Total Small Business set-aside designation and firm fixed price structure. Place of performance is Chicago, IL 60604. Ultimate completion date is October 13, 2027.
Quick answers
Who was awarded contract 47PE5426F0366?
47PE5426F0366 was awarded to Madison Services Inc. by Public Buildings Service (General Services Administration) on August 18, 2026.
How much is contract 47PE5426F0366 worth?
The government has obligated $1,551,886 on 47PE5426F0366.
Is contract 47PE5426F0366 an order under another contract?
Yes. 47PE5426F0366 is a delivery order under 47PF0024D0025, an indefinite delivery contract, on GSA R5 Regional Construction IDIQ.
Was contract 47PE5426F0366 competed?
The extent of competition for 47PE5426F0366 was full and open competition after exclusion of sources. The government received 3 offers. It was set aside: Total Small Business.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award