Garage concrete spalls repairs, everett mckinley dirksen U.S. Courthouse, 219 south dearborn street, chicago, illinois
Active Awarded Last action
- Contract number
- 47PE5426F0364
- Awardee
-
Artisan Construction Enterprises Inc. UEI MA29MHGNJWF3
- Awarding agency
-
Public Buildings Service
General Services Administration
- Obligated
- $2,276,471
Award facts
- Opportunity
-
- 47PE5426Q0026 Solicitation number
- Contract value 100% obligated
- $2,276,471.00 Current and potential, with all options
- Completion date 20% 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 · 6 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 Artisan Construction Enterprises Inc., a woman-owned small business, on August 18, 2026, under the Total Small Business set-aside for concrete spall repairs at the Everett McKinley Dirksen U.S. Courthouse in Chicago, Illinois. The order ceiling is $2.276 million with a firm fixed price and an ultimate completion date of July 14, 2027.
The order is issued under the GSA R5 Regional Construction IDIQ, which supports repair and alteration services across federal facilities in Illinois, Indiana, Michigan, Minnesota, Ohio, and Wisconsin. Place of performance is Chicago, IL. Artisan performs construction delivery with its own workforce; the vendor holds no material subcontractor footprint on its federal work.
Quick answers
Who was awarded contract 47PE5426F0364?
47PE5426F0364 was awarded to Artisan Construction Enterprises Inc. by Public Buildings Service (General Services Administration) on August 18, 2026.
How much is contract 47PE5426F0364 worth?
The government has obligated $2,276,471 on 47PE5426F0364.
Is contract 47PE5426F0364 an order under another contract?
Yes. 47PE5426F0364 is a delivery order under 47PF0024D0032, an indefinite delivery contract, on GSA R5 Regional Construction IDIQ.
Was contract 47PE5426F0364 competed?
The extent of competition for 47PE5426F0364 was full and open competition after exclusion of sources. The government received 6 offers. It was set aside: Total Small Business.
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