PL2 storm drain replacement frank carlson federal courthouse, 444 SE quincy ST, topeka, KS 66683 the vendor shall provide all the labor, material, equipment and supervision to repair and replace 2…
Ended Awarded
- Contract number
- 47PG0521F0018
- Awardee
-
Inspection Experts Inc. UEI M8H1JNNPZB74
- Awarding agency
-
Region 6
Public Buildings Service, General Services Administration
- Obligated
- $9,950
Award facts
- Contract value 100% obligated
- $9,949.68 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.
About this award
Inspection Experts Inc. was awarded a firm fixed price delivery order valued at nine thousand nine hundred forty-nine dollars and sixty-eight cents ($9,949.68) by the General Services Administration Public Buildings Service Region 6. The contract calls for the contractor to provide all labor, materials, equipment, and supervision necessary to repair and replace two storm drains located in the PL2 parking lot at the Frank Carlson Federal Courthouse in Topeka, Kansas. Work is to be completed by June 12, 2021. There was no set-aside designation associated with this award.
Description
PL2 storm drain replacement frank carlson federal courthouse, 444 SE quincy ST, topeka, KS 66683 the vendor shall provide all the labor, material, equipment and supervision to repair and replace 2 storm drains in the PL2 parking lot at the carlson
Quick answers
Who was awarded contract 47PG0521F0018?
47PG0521F0018 was awarded to Inspection Experts Inc. by Region 6 (Public Buildings Service) on April 28, 2021.
How much is contract 47PG0521F0018 worth?
The government has obligated $9,950 on 47PG0521F0018.
Is contract 47PG0521F0018 an order under another contract?
Yes. 47PG0521F0018 is a delivery order under 47PG0119D0008, an indefinite delivery contract.
Was contract 47PG0521F0018 competed?
The extent of competition for 47PG0521F0018 was full and open competition after exclusion of sources.
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