Parking and traffic line repainting for the alfred p. Murrah plaza (OK0099CT),201 NW 4TH street, oklahoma city, OK 73102

Ended Awarded Last action

Contract number
47PH0622F0071
Awardee
Awarding agency
Obligated
$13,007

Award facts

Opportunity
  • 47PH0622R0030 Solicitation number
Contract value 100% obligated
$13,007.30 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
Oklahoma City, OK 73102, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Terminate for Convenience PS0002 · GSA, modification issued to fully terminate for convenience of the government the parking and traffic line repainting project located at the alfred p murrah… -$8,934
Supplemental Agreement for work within scope PS0001 · Modification to extend the completion date for GSA, 200 NW 4TH street oklahoma city, OK 73102-3026 $0
Original award $21,941

About this award

The General Services Administration (GSA) awarded a $13,007.30 firm fixed-price delivery order to Commercial Facilities Management Inc., a woman-owned small business, for parking and traffic line repainting at the Alfred P. Murrah Plaza in Oklahoma City, OK. The work has a completion date of May 31, 2023. Commercial Facilities Management provides facility operations, maintenance, and construction services to federal government customers under various indefinite delivery contracts and task orders issued by agencies including the GSA Public Buildings Service, U.S. Courts, and Department of Justice. This specific award was not set aside for small businesses.

Quick answers

Who was awarded contract 47PH0622F0071?

47PH0622F0071 was awarded to Commercial Facilities Management Inc. by Region 7 (Public Buildings Service) on September 22, 2022.

How much is contract 47PH0622F0071 worth?

The government has obligated $13,007 on 47PH0622F0071.

Is contract 47PH0622F0071 an order under another contract?

Yes. 47PH0622F0071 is a delivery order under 47PH0221D0003, an indefinite delivery contract.

Was contract 47PH0622F0071 competed?

The extent of competition for 47PH0622F0071 was full and open competition after exclusion of sources.

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