Task order to complete dfas paint and repair project at major general emmett j. Bean federal center, 8899 e. 56TH street, indianapolis, in 46249-1200.

Ended Awarded Last action

Contract number
47PE5426F0112
Awardee
Awarding agency
Obligated
$53,386

Award facts

Opportunity
  • 47PE5426Q0007 Solicitation number
Contract value 100% obligated
$53,386.00 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Contracting staff
Funding agency
Defense Finance and Accounting Service Department of Defense
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 46216, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope PS0002 · MOD PS0002 for additional work within scope per customer request to furnish and install (1) new hollow metal door and (3) hinges at the major general emmett… $2,992
Supplemental Agreement for work within scope PS0001 · Modification PS001 for additional work within scope per request of dfas at major general emmett j. Bean federal center, indianapolis in $5,950
Original award $44,444

About this award

The Defense Finance and Accounting Service issued a delivery order to Artisan Construction Enterprises Inc., a woman-owned small business, on March 9, 2026, under the GSA R5 Regional Construction IDIQ for paint and repair work at Major General Emmett J. Bean Federal Center in Indianapolis, Indiana. The order ceiling is $53,386.00 under a Total Small Business set-aside.

The scope includes completion of the original paint and repair project, plus MOD PS0002 authorizing furnishing and installation of one hollow metal door and three hinges at the federal center. Place of performance is Indianapolis, IN 46216. The order is firm fixed price with ultimate completion July 30, 2026. Artisan performs construction delivery with its own workforce, holding no subcontractor footprint on recent awards.

Quick answers

Who was awarded contract 47PE5426F0112?

47PE5426F0112 was awarded to Artisan Construction Enterprises Inc. by Public Buildings Service (General Services Administration) on March 9, 2026.

How much is contract 47PE5426F0112 worth?

The government has obligated $53,386 on 47PE5426F0112.

Which agency awarded contract 47PE5426F0112?

Public Buildings Service (General Services Administration) awarded 47PE5426F0112, with funding from Defense Finance and Accounting Service (Department of Defense).

Is contract 47PE5426F0112 an order under another contract?

Yes. 47PE5426F0112 is a delivery order under 47PF0024D0032, an indefinite delivery contract, on GSA R5 Regional Construction IDIQ.

Was contract 47PE5426F0112 competed?

The extent of competition for 47PE5426F0112 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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