VAV reheat install 1ST floor frank carlson federal building, 444 SE quincy ST, topeka, KS 66683 the vendor shall provide all the labor, materials, equipment and supervision to install VAV reheat in…

Ended Awarded Last action

Contract number
47PG0522F0023
Awardee
Awarding agency
Obligated
$14,087

Award facts

Opportunity
  • 47PG0522Q0090 Solicitation number
Contract value 100% obligated
$14,087.00 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 $14,087

About this award

Inspection Experts Inc. has been awarded a firm fixed price delivery order valued at fourteen thousand eighty-seven dollars by the General Services Administration Public Buildings Service Region 6. The contract calls for the vendor to provide all labor, materials, equipment and supervision necessary to install variable air volume reheating in the first floor of the Frank Carlson Federal Building located at 444 SE Quincy Street in Topeka, Kansas by October 13, 2022. There is no set aside designation associated with this delivery order to support the GSA in maintaining and improving the energy efficiency of its regional building portfolio.

Description

VAV reheat install 1ST floor frank carlson federal building, 444 SE quincy ST, topeka, KS 66683 the vendor shall provide all the labor, materials, equipment and supervision to install VAV reheat in the 1ST floor of the carlson federal building

Quick answers

Who was awarded contract 47PG0522F0023?

47PG0522F0023 was awarded to Inspection Experts Inc. by Region 6 (Public Buildings Service) on April 14, 2022.

How much is contract 47PG0522F0023 worth?

The government has obligated $14,087 on 47PG0522F0023.

Is contract 47PG0522F0023 an order under another contract?

Yes. 47PG0522F0023 is a delivery order under 47PG0119D0008, an indefinite delivery contract.

Was contract 47PG0522F0023 competed?

The extent of competition for 47PG0522F0023 was full and open competition after exclusion of sources.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award