Planned roof maintenance frank carlson federal building, 444 SE quincy ST, topeka, KS 66683 the vendor shall provide all the labor, materials, equipment and supervision to repair roof seams and…
Ended Awarded
- Contract number
- 47PG0522F0037
- Awardee
-
Inspection Experts Inc. UEI M8H1JNNPZB74
- Awarding agency
-
Region 6
Public Buildings Service, General Services Administration
- Obligated
- $13,220
Award facts
- Opportunity
-
- 47PG0522Q0068 Solicitation number
- Contract value 100% obligated
- $13,219.64 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 thirteen thousand two hundred nineteen dollars and sixty-four cents ($13,219.64) by the General Services Administration Public Buildings Service Region 6. The contract calls for the awardee to provide all labor, materials, equipment, and supervision necessary to repair roof seams and penetrations at the Frank Carlson Federal Building located in Topeka, Kansas, as requested in the original solicitation. No set-aside designation was applied to this award. Work must be completed by August 27, 2022.
Description
Planned roof maintenance frank carlson federal building, 444 SE quincy ST, topeka, KS 66683 the vendor shall provide all the labor, materials, equipment and supervision to repair roof seams and penetrations at the carlson building.
Quick answers
Who was awarded contract 47PG0522F0037?
47PG0522F0037 was awarded to Inspection Experts Inc. by Region 6 (Public Buildings Service) on July 13, 2022.
How much is contract 47PG0522F0037 worth?
The government has obligated $13,220 on 47PG0522F0037.
Is contract 47PG0522F0037 an order under another contract?
Yes. 47PG0522F0037 is a delivery order under 47PG0119D0008, an indefinite delivery contract.
Was contract 47PG0522F0037 competed?
The extent of competition for 47PG0522F0037 was full and open competition after exclusion of sources.
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