Frank carlson federal courthouse 444 SE quincy ST, topeka, KS 66683 the vendor provide all the labor, materials, and equipment to repair the electrical switchgear at the carlson federal courthouse
Ended Awarded Last action
- Contract number
- 47PG0521F0012
- Awardee
-
Inspection Experts Inc. UEI M8H1JNNPZB74
- Awarding agency
-
Region 6
Public Buildings Service, General Services Administration
- Obligated
- $68,376
Award facts
- Opportunity
-
- 47PG0521Q0092 Solicitation number
- Contract value 100% obligated
- $68,376.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 561210 Facilities Support Services
- PSC
- J041 Maint/Repair/Rebuild Of Equipment- Refrigeration, Air Conditioning, And Air Circulating Equipment
- 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
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $4,456 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $63,920 |
About this award
Inspection Experts Inc. was awarded a firm fixed price delivery order valued at sixty-eight thousand, three hundred seventy-six dollars by the General Services Administration Public Buildings Service Region 6 to provide all labor, materials, and equipment to repair the electrical switchgear at the Frank Carlson Federal Courthouse located in Topeka, Kansas. The delivery order was awarded on March 15, 2021 with work to be completed by June 18, 2021. There was no set-aside designation associated with this contract action to repair critical infrastructure supporting operations at the federal courthouse.
Quick answers
Who was awarded contract 47PG0521F0012?
47PG0521F0012 was awarded to Inspection Experts Inc. by Region 6 (Public Buildings Service) on March 15, 2021.
How much is contract 47PG0521F0012 worth?
The government has obligated $68,376 on 47PG0521F0012.
Is contract 47PG0521F0012 an order under another contract?
Yes. 47PG0521F0012 is a delivery order under 47PG0119D0008, an indefinite delivery contract.
Was contract 47PG0521F0012 competed?
The extent of competition for 47PG0521F0012 was full and open competition after exclusion of sources.
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