Award - small business administration office refresh for the potter stewart courthouse in cincinnati, OH

Active Awarded

Contract number
47PE5627F0023
Awardee
Awarding agency
Obligated
$32,716

Award facts

Opportunity
  • 47PE5626Q0032 Solicitation number
Contract value 100% obligated
$32,716.39 Current and potential, with all options
Completion date 9% complete
Current and potential, with all options
Contracting staff
Funding agency
Office of the Administrator Small Business Administration
NAICS code
236220 Commercial and Institutional Building Construction
PSC
Z2AA Repair Or Alteration Of Office Buildings
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
Cincinnati, OH 45202, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

The Office of the Administrator issued a firm-fixed-price delivery order with a $32,716.39 ceiling value to Armcorp Construction Inc. on October 26, 2026, under the GSA R5 Regional Construction IDIQ. The order covers a small business administration office refresh at the Potter Stewart Courthouse in Cincinnati, Ohio. Armcorp holds SBA certifications as a service-disabled veteran-owned small business and a veteran-owned small business, both expiring January 15, 2028. The order was issued under a total small business set-aside, with place of performance in Cincinnati, OH 45202 and ultimate completion on February 26, 2027.

Quick answers

Who was awarded contract 47PE5627F0023?

47PE5627F0023 was awarded to Armcorp Construction Inc. by Public Buildings Service (General Services Administration) on October 26, 2026.

How much is contract 47PE5627F0023 worth?

The government has obligated $32,716 on 47PE5627F0023.

Which agency awarded contract 47PE5627F0023?

Public Buildings Service (General Services Administration) awarded 47PE5627F0023, with funding from Office of the Administrator (Small Business Administration).

Is contract 47PE5627F0023 an order under another contract?

Yes. 47PE5627F0023 is a delivery order under 47PF0024D0031, an indefinite delivery contract, on GSA R5 Regional Construction IDIQ.

Was contract 47PE5627F0023 competed?

The extent of competition for 47PE5627F0023 was full and open competition after exclusion of sources. The government received 3 offers. It was set aside: Total Small Business.

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