Perform exterior brick and motar repairs on the rush limbaugh courthouse cap girardeau, MO.
Active Awarded Last action
- Contract number
- 47PD5326F0367
- Awardee
-
Air Control, Inc. UEI FLWDJQUDCH54
- Awarding agency
-
Public Buildings Service
General Services Administration
- Obligated
- $1,411,570
Award facts
- Opportunity
-
- 47PD5326R0021 Solicitation number
- Contract value 100% obligated
- $1,411,569.90 Current and potential, with all options
- Completion date 6% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 236220 Commercial and Institutional Building Construction
- Set-aside
- Woman-Owned Small Business
- Competition
- Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Cape Girardeau, MO 63703, USA
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
About this award
The General Services Administration Public Buildings Service issued a delivery order to Air Control, Inc., a woman-owned small business, on September 25, 2026, with a ceiling value of $1,411,569.90 for exterior brick and mortar repairs at the Rush Limbaugh Courthouse in Cape Girardeau, Missouri.
The order is issued under a woman-owned small business set-aside. Place of performance is Cape Girardeau, MO. Ultimate completion is scheduled for October 25, 2027. Air Control, Inc. is SBA-certified as a woman-owned small business and economically disadvantaged woman-owned small business, with a portfolio focused on construction, facilities maintenance, HVAC, electrical, and general contracting services to federal agencies across the Midwest.
Quick answers
Who was awarded contract 47PD5326F0367?
47PD5326F0367 was awarded to Air Control, Inc. by Public Buildings Service (General Services Administration) on September 25, 2026.
How much is contract 47PD5326F0367 worth?
The government has obligated $1,411,570 on 47PD5326F0367.
Is contract 47PD5326F0367 an order under another contract?
Yes. 47PD5326F0367 is a delivery order under 47PG1025D0003, an indefinite delivery contract.
Was contract 47PD5326F0367 competed?
The extent of competition for 47PD5326F0367 was full and open competition after exclusion of sources. It was set aside: Woman-Owned Small Business.
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