4 week water flush and testing frank carlson federal building, 444 SE quincy ST, topeka, KS 66683 the vendor shall provide all the labor, materials equipment and supervision to flush and test building…

Ended Awarded

Contract number
47PG0524F0023
Awardee
Awarding agency
Obligated
$24,349

Award facts

Opportunity
  • 47PG0524Q0084 Solicitation number
Contract value 100% obligated
$24,348.57 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 is a $24,348.57 firm fixed-price delivery order awarded to Inspection Experts Inc., a certified women-owned small business, by the General Services Administration (GSA) Region 6 for a 4-week water flush and testing project at the Frank Carlson Federal Building in Topeka, Kansas. The contract has an ultimate completion date of August 31, 2024. Inspection Experts Inc. is a minority-owned, self-certified small disadvantaged business that specializes in facilities management, environmental consulting, and construction services for federal agencies. The company holds several significant contract vehicles with GSA and the Department of State, enabling it to deliver a wide range of facility-related solutions to various government customers.

Description

4 week water flush and testing frank carlson federal building, 444 SE quincy ST, topeka, KS 66683 the vendor shall provide all the labor, materials equipment and supervision to flush and test building water at the dole federal building.

Quick answers

Who was awarded contract 47PG0524F0023?

47PG0524F0023 was awarded to Inspection Experts Inc. by Region 6 (Public Buildings Service) on June 25, 2024.

How much is contract 47PG0524F0023 worth?

The government has obligated $24,349 on 47PG0524F0023.

Is contract 47PG0524F0023 an order under another contract?

Yes. 47PG0524F0023 is a delivery order under 47PG0119D0008, an indefinite delivery contract.

Was contract 47PG0524F0023 competed?

The extent of competition for 47PG0524F0023 was full and open competition after exclusion of sources.

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