Chiller #1 repair frank carlson federal building, 444 SE quincy ST, topeka, KS 66683 the vendor shall provide all the labor, materials, equipment and supervision to repair chiller #1 at the carlson…

Ended Awarded

Contract number
47PG0524F0019
Awardee
Awarding agency
Obligated
$15,151

Award facts

Opportunity
  • 47PG0524Q0083 Solicitation number
Contract value 100% obligated
$15,151.25 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

This firm fixed-price delivery order, awarded by the General Services Administration (GSA) Region 6, provides for the repair of Chiller #1 at the Frank Carlson Federal Building in Topeka, Kansas. The contract, valued at $15,151.25, was awarded to Inspection Experts Inc., a certified women-owned small business. Inspection Experts Inc. will provide all the necessary labor, materials, equipment, and supervision to complete the chiller repair work. The contract has an ultimate completion date of June 21, 2024. No set-aside was used for this award. Inspection Experts Inc. is a diversified facilities management and construction services provider that holds multiple indefinite delivery/indefinite quantity (IDIQ) contract vehicles with various federal agencies, including a $25 million MATOC for construction services in GSA Region 6.

Description

Chiller #1 repair frank carlson federal building, 444 SE quincy ST, topeka, KS 66683 the vendor shall provide all the labor, materials, equipment and supervision to repair chiller #1 at the carlson federal building.

Quick answers

Who was awarded contract 47PG0524F0019?

47PG0524F0019 was awarded to Inspection Experts Inc. by Region 6 (Public Buildings Service) on May 7, 2024.

How much is contract 47PG0524F0019 worth?

The government has obligated $15,151 on 47PG0524F0019.

Is contract 47PG0524F0019 an order under another contract?

Yes. 47PG0524F0019 is a delivery order under 47PG0119D0008, an indefinite delivery contract.

Was contract 47PG0524F0019 competed?

The extent of competition for 47PG0524F0019 was full and open competition after exclusion of sources.

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