Cooling tower structural rebuild frank carlson federal building, 444 SE quincy ST, topeka, KS the vendor shall provide all the labor, materials, equipment and supervision to rebuild the cooling…

Ended Awarded

Contract number
47PG0522F0025
Awardee
Awarding agency
Obligated
$12,783

Award facts

Opportunity
  • 47PG0522Q0082 Solicitation number
Contract value 100% obligated
$12,783.00 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.

About this award

Inspection Experts Inc. has been awarded a firm fixed price delivery order against the General Services Administration Public Buildings Service Region 6 for cooling tower structural rebuild services at the Frank Carlson Federal Building located in Topeka, Kansas. The $12,783 contract has a completion date of November 30, 2022 and calls for the prime contractor to provide all labor, materials, equipment and supervision necessary to rebuild the structure of the cooling tower. No set-aside provision was applied to this award to support maintenance and repair activities at the federal building managed by GSA PBS under its portfolio of government-owned and long-term leased properties.

Description

Cooling tower structural rebuild frank carlson federal building, 444 SE quincy ST, topeka, KS the vendor shall provide all the labor, materials, equipment and supervision to rebuild the cooling tower structure at the carlson federal building

Quick answers

Who was awarded contract 47PG0522F0025?

47PG0522F0025 was awarded to Inspection Experts Inc. by Region 6 (Public Buildings Service) on May 4, 2022.

How much is contract 47PG0522F0025 worth?

The government has obligated $12,783 on 47PG0522F0025.

Is contract 47PG0522F0025 an order under another contract?

Yes. 47PG0522F0025 is a delivery order under 47PG0119D0008, an indefinite delivery contract.

Was contract 47PG0522F0025 competed?

The extent of competition for 47PG0522F0025 was full and open competition after exclusion of sources.

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