Emergency PL1 fire sprinkler repair frank carlson federal building, the vendor shall provide all of the labor, materials, equipment and supervision to repair the fire sprinkler system pipe on PL1 of…

Ended Awarded

Contract number
47PG0524F0013
Awardee
Awarding agency
Obligated
$16,241

Award facts

Opportunity
  • 47PG0524Q0086 Solicitation number
Contract value 100% obligated
$16,241.24 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

The U.S. General Services Administration (GSA) awarded a $16,241.24 firm-fixed-price delivery order to Inspection Experts Inc., a certified women-owned small business, for the repair of the fire sprinkler system on the first level of the Frank Carlson Federal Building in Topeka, Kansas. The contract, which has an ultimate completion date of May 18, 2024, requires the vendor to provide all labor, materials, equipment, and supervision necessary to complete the emergency repair work. Inspection Experts Inc. is a versatile facilities management and construction services provider that holds several significant federal contract vehicles with the GSA and other agencies, allowing for the efficient procurement of its services across a wide range of facility-related needs.

Description

Emergency PL1 fire sprinkler repair frank carlson federal building, the vendor shall provide all of the labor, materials, equipment and supervision to repair the fire sprinkler system pipe on PL1 of the carlson federal building.

Quick answers

Who was awarded contract 47PG0524F0013?

47PG0524F0013 was awarded to Inspection Experts Inc. by Region 6 (Public Buildings Service) on April 2, 2024.

How much is contract 47PG0524F0013 worth?

The government has obligated $16,241 on 47PG0524F0013.

Is contract 47PG0524F0013 an order under another contract?

Yes. 47PG0524F0013 is a delivery order under 47PG0119D0008, an indefinite delivery contract.

Was contract 47PG0524F0013 competed?

The extent of competition for 47PG0524F0013 was full and open competition after exclusion of sources.

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