Wall mural robert j dole federal building, 500 state AVE, kansas city, KS 66101 the vendor shall provide all the labor, materials, equipment and supervision to add a wall mural to the dole federal…

Ended Awarded

Contract number
47PG0523F0019
Awardee
Awarding agency
Obligated
$5,379

Award facts

Opportunity
  • 47PG0523Q0087 Solicitation number
Contract value 100% obligated
$5,379.32 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
Kansas City, KS 66101, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

The General Services Administration Public Buildings Service Region 6 has awarded a firm fixed price delivery order for $5,379.32 to BKM Construction LLC. This order is to provide all labor, materials, equipment and supervision necessary to add a wall mural to the Robert J. Dole Federal Building located at 500 State Avenue in Kansas City, Kansas. BKM Construction LLC will serve as the prime contractor to complete the mural installation by August 24, 2023, as requested in the original solicitation. No subcontractors or set aside designations were specified for this delivery order under the GSA Public Buildings Service Region 6 indefinite delivery/indefinite quantity contract vehicles held by BKM Construction LLC.

Description

Wall mural robert j dole federal building, 500 state AVE, kansas city, KS 66101 the vendor shall provide all the labor, materials, equipment and supervision to add a wall mural to the dole federal building

Quick answers

Who was awarded contract 47PG0523F0019?

47PG0523F0019 was awarded to BKM Construction LLC by Region 6 (Public Buildings Service) on April 26, 2023.

How much is contract 47PG0523F0019 worth?

The government has obligated $5,379 on 47PG0523F0019.

Is contract 47PG0523F0019 an order under another contract?

Yes. 47PG0523F0019 is a delivery order under 47PG0020D0003, an indefinite delivery contract.

Was contract 47PG0523F0019 competed?

The extent of competition for 47PG0523F0019 was full and open competition after exclusion of sources.

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