67909 internal revenue service flooring & paint santa FE federal building, floors 2 and 5-10 1114 commerce street, dallas, texas 75242

Ended Awarded Last action

Contract number
47PH0623F0053
Awardee
Awarding agency
Obligated
$1,214,295

Award facts

Opportunity
  • 47PH0623R0040 Solicitation number
Contract value 100% obligated
$1,214,295.16 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Internal Revenue Service Department of the Treasury
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 5 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Dallas, TX 75242, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope PS0003 · Additional work and time for floor leveler and furniture assembly internal revenue service flooring and paint project santa FE federal building, 1114 commerce… $132,733
Change Order PS0002 · Additional work and time added for floor leveling internal revenue service flooring and paint santa FE federal building, floors 2 and 5-10 1114 commerce street,… $290,885
Other Administrative Action PA0001 · Internal revenue service flooring and paint santa FE federal building, 1114 commerce street dallas, texas 75242 $0
Original award $790,677

About this award

This is a delivery order awarded by the Internal Revenue Service (IRS) to Amstar Inc., a Hispanic American-owned small business construction contractor based in San Antonio, Texas. The $1,214,295.16 firm fixed-price contract is for flooring and paint work at the IRS Santa Fe Federal Building in Dallas, Texas, including additional work for floor leveling and furniture assembly.

The contract is not set aside and is being issued under Amstar's existing PBS Region 7 Construction Design Build 2019 IDIQ contract with the General Services Administration (GSA). This multiple-award IDIQ vehicle allows federal agencies to issue task orders ranging from $8,000 to $1.9 million for a broad scope of construction, repair, and facilities management services across Arkansas, Louisiana, New Mexico, Oklahoma, and Texas. Amstar has demonstrated expertise in delivering a wide array of construction and maintenance services for various federal agencies through this and other IDIQ contracts.

Quick answers

Who was awarded contract 47PH0623F0053?

47PH0623F0053 was awarded to Amstar Inc. by Region 7 (Public Buildings Service) on August 31, 2023.

How much is contract 47PH0623F0053 worth?

The government has obligated $1,214,295 on 47PH0623F0053.

Which agency awarded contract 47PH0623F0053?

Region 7 (Public Buildings Service) awarded 47PH0623F0053, with funding from Internal Revenue Service (Department of the Treasury).

Is contract 47PH0623F0053 an order under another contract?

Yes. 47PH0623F0053 is a delivery order under 47PH0819D0003, an indefinite delivery contract, on PBS Region 7 Construction Design Build 2019.

Was contract 47PH0623F0053 competed?

The extent of competition for 47PH0623F0053 was full and open competition after exclusion of sources. The government received 5 offers.

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