Reconstruction-plumbing failure 3RD floor frank carlson federal building 444 SE quincy ST, topeka, KS 66683 the vendor shall provide all the labor, materials, equipment and labor to repair damage…
Ended Awarded
- Contract number
- 47PG0522F0024
- Awardee
-
Inspection Experts Inc. UEI M8H1JNNPZB74
- Awarding agency
-
Region 6
Public Buildings Service, General Services Administration
- Obligated
- $18,023
Award facts
- Opportunity
-
- 47PG0522Q0081 Solicitation number
- Contract value 100% obligated
- $18,023.45 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
The General Services Administration Public Buildings Service Region 6 awarded a firm fixed price delivery order valued at $18,023.45 to Inspection Experts Inc. to provide all labor, materials, and equipment for repairing plumbing damage on the third floor of the Frank Carlson Federal Building located in Topeka, Kansas. No set-aside designation was applied to this contract. Inspection Experts Inc. will complete the reconstruction and plumbing failure repairs by June 12, 2022 to address issues stemming from a plumbing failure at the federal facility.
Description
Reconstruction-plumbing failure 3RD floor frank carlson federal building 444 SE quincy ST, topeka, KS 66683 the vendor shall provide all the labor, materials, equipment and labor to repair damage related to the plumbing failure on the 3RD floor
Quick answers
Who was awarded contract 47PG0522F0024?
47PG0522F0024 was awarded to Inspection Experts Inc. by Region 6 (Public Buildings Service) on April 28, 2022.
How much is contract 47PG0522F0024 worth?
The government has obligated $18,023 on 47PG0522F0024.
Is contract 47PG0522F0024 an order under another contract?
Yes. 47PG0522F0024 is a delivery order under 47PG0119D0008, an indefinite delivery contract.
Was contract 47PG0522F0024 competed?
The extent of competition for 47PG0522F0024 was full and open competition after exclusion of sources.
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