PL1-2 stairwell repaint frank carlson federal courthouse, 444 SE quincy ST, topeka, KS 66683 the vendor shall provide all the labor, materials, equipment and supervision to repaint the PL1 and 2…

Ended Awarded

Contract number
47PG0521F0037
Awardee
Awarding agency
Obligated
$11,697

Award facts

Opportunity
  • 47PG0521Q0077 Solicitation number
Contract value 100% obligated
$11,696.95 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Topeka, KS 66683, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

BKM Construction LLC was awarded an $11,696.95 delivery order against the General Services Administration Public Buildings Service Region 6 for the PL1-2 stairwell repaint at the Frank Carlson Federal Courthouse in Topeka, Kansas. The firm fixed price order, which carries no set-aside designation, calls for the contractor to provide all labor, materials, equipment, and supervision necessary to repaint the stairwells located on the first and second levels of the courthouse building. Work must be completed by November 12, 2021. As the leasing and management arm of the GSA, the Public Buildings Service maintains and operates thousands of federal properties nationwide.

Description

PL1-2 stairwell repaint frank carlson federal courthouse, 444 SE quincy ST, topeka, KS 66683 the vendor shall provide all the labor, materials, equipment and supervision to repaint the PL1 and 2 stairwell at the carlson federal courthouse.

Quick answers

Who was awarded contract 47PG0521F0037?

47PG0521F0037 was awarded to BKM Construction LLC by Region 6 (Public Buildings Service) on September 13, 2021.

How much is contract 47PG0521F0037 worth?

The government has obligated $11,697 on 47PG0521F0037.

Is contract 47PG0521F0037 an order under another contract?

Yes. 47PG0521F0037 is a delivery order under 47PG0020D0003, an indefinite delivery contract.

Was contract 47PG0521F0037 competed?

The extent of competition for 47PG0521F0037 was full and open competition after exclusion of sources.

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