The contractor shall provide all equipment, material, labor and supervision necessary for the dfas mailroom renovation construction project located at the major general emmett J. Bean federal…
Active Awarded Last action
- Contract number
- 47PE5126F0005
- Awardee
-
Artisan Construction Enterprises Inc. UEI MA29MHGNJWF3
- Awarding agency
-
Public Buildings Service
General Services Administration
- Obligated
- $786,599
Award facts
- Opportunity
-
- 47PF0025Q0088 Solicitation number
- Contract value 100% obligated
- $786,599.00 Current and potential, with all options
- Completion date 92% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Defense Finance and Accounting Service Department of Defense
- NAICS code
- 236220 Commercial and Institutional Building Construction
- 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
-
- Davis-Bacon Act FAR subpart 22.4
- Other statutory authority
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $992 | |
| Supplemental Agreement for work within scope | $21,138 | |
| Supplemental Agreement for work within scope | $11,343 | |
| Supplemental Agreement for work within scope | $13,771 | |
| Original award | $739,355 |
About this award
The Defense Finance and Accounting Service issued a delivery order to Artisan Construction Enterprises Inc., a woman-owned small business, on February 12, 2026, under the GSA R5 Regional Construction IDIQ for mailroom renovation at the Major General Emmett J. Bean Federal Center in Indianapolis, Indiana. The order ceiling is $786,599 and is firm fixed price.
This modification (MOD PS0004) increases the order value from $785,607 to repair astragals; completion is scheduled for November 23, 2026. The order is issued under Total Small Business set-aside. GSA R5 is a $50 million multiple-award indefinite-delivery contract awarded September 27, 2024, supporting repair, alteration, and construction services across the six-state Region 5 footprint under Total Small Business set-aside.
Description
The contractor shall provide all equipment, material, labor and supervision necessary for the dfas mailroom renovation construction project located at the major general emmett J. Bean federal center, 8899 E. 56TH street, indianapolis, in 46216.
Quick answers
Who was awarded contract 47PE5126F0005?
47PE5126F0005 was awarded to Artisan Construction Enterprises Inc. by Public Buildings Service (General Services Administration) on February 12, 2026.
How much is contract 47PE5126F0005 worth?
The government has obligated $786,599 on 47PE5126F0005.
Which agency awarded contract 47PE5126F0005?
Public Buildings Service (General Services Administration) awarded 47PE5126F0005, with funding from Defense Finance and Accounting Service (Department of Defense).
Is contract 47PE5126F0005 an order under another contract?
Yes. 47PE5126F0005 is a delivery order under 47PF0024D0032, an indefinite delivery contract, on GSA R5 Regional Construction IDIQ.
Was contract 47PE5126F0005 competed?
The extent of competition for 47PE5126F0005 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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