The purpose of this task order is the lead abatement, ceiling repair, and painting of the second floor courtroom located at 750 missouri avenue east ST louis, IL 62201.
Active Awarded
- Contract number
- 47PE5427F0005
- Awardee
-
Lawdensky Construction Company Incorporated UEI JDJFJDH3SBR6
- Awarding agency
-
Public Buildings Service
General Services Administration
- Obligated
- $225,103
Award facts
- Opportunity
-
- 47PE5426Q0047 Solicitation number
- Contract value 100% obligated
- $225,103.00 Current and potential, with all options
- Completion date 5% complete
- Current and 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 · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- East St Louis, IL 62201, USA
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
About this award
The General Services Administration's Public Buildings Service issued a $225,103 delivery order to Lawdensky Construction Company Incorporated on October 15, 2026, under the GSA R5 Regional Construction IDIQ for lead abatement, ceiling repair, and painting of the second floor courtroom at 750 Missouri Avenue, East St. Louis, Illinois.
The GSA R5 Regional Construction IDIQ is a $50 million total small business set-aside awarded to Lawdensky on September 27, 2024, supporting facility repair, alteration, and construction services across GSA Public Buildings Service Region 5 (Illinois, Indiana, Michigan, Minnesota, Ohio, and Wisconsin). This delivery order carries a total small business set-aside and is priced as firm fixed price. Ultimate completion is February 12, 2027. Place of performance is East St. Louis, IL 62201.
Quick answers
Who was awarded contract 47PE5427F0005?
47PE5427F0005 was awarded to Lawdensky Construction Company Incorporated by Public Buildings Service (General Services Administration) on October 15, 2026.
How much is contract 47PE5427F0005 worth?
The government has obligated $225,103 on 47PE5427F0005.
Is contract 47PE5427F0005 an order under another contract?
Yes. 47PE5427F0005 is a delivery order under 47PF0024D0048, an indefinite delivery contract, on GSA R5 Regional Construction IDIQ.
Was contract 47PE5427F0005 competed?
The extent of competition for 47PE5427F0005 was full and open competition after exclusion of sources. The government received 2 offers. It was set aside: Total Small Business.
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