Frank carlson federal courthouse 444 SE quincy ST, topeka, KS 66683 the vendor shall provide all the labor, materials and equipment to replace the chiller BAS communication card at the carlson…

Ended Awarded Last action

Contract number
47PG0520F0038
Awardee
Awarding agency
Obligated
$9,079

Award facts

Opportunity
  • 47PG0520Q0087 Solicitation number
Contract value 100% obligated
$9,078.91 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561210 Facilities Support Services
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.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope PS0001 $0
Original award $9,079

About this award

Inspection Experts Inc. was awarded a firm fixed price delivery order valued at nine thousand, seventy-eight dollars and ninety-one cents ($9,078.91) by the General Services Administration Public Buildings Service Region 6 to replace the chiller BAS communication card at the Frank Carlson Federal Courthouse in Topeka, Kansas. The delivery order was issued on August 21, 2020 with work to be completed by December 31, 2020. No set-aside designation was applied to this requirement to provide all labor, materials, and equipment necessary to replace the specified component at the courthouse facility.

Description

Frank carlson federal courthouse 444 SE quincy ST, topeka, KS 66683 the vendor shall provide all the labor, materials and equipment to replace the chiller BAS communication card at the carlson courthouse.

Quick answers

Who was awarded contract 47PG0520F0038?

47PG0520F0038 was awarded to Inspection Experts Inc. by Region 6 (Public Buildings Service) on August 21, 2020.

How much is contract 47PG0520F0038 worth?

The government has obligated $9,079 on 47PG0520F0038.

Is contract 47PG0520F0038 an order under another contract?

Yes. 47PG0520F0038 is a delivery order under 47PG0119D0008, an indefinite delivery contract.

Was contract 47PG0520F0038 competed?

The extent of competition for 47PG0520F0038 was full and open competition after exclusion of sources.

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