This order is being issued on behalf of the general services administration as a not to exceed amount for the emergency board up of the santa FE and earle cabell federal buildings located at 1100-1114…
Ended Awarded Last action
- Contract number
- 47PH0622F0056
- Awardee
-
Patton Contractors Inc. UEI JVC8LSNKKTA3
- Awarding agency
-
Region 7
Public Buildings Service, General Services Administration
- Obligated
- $20,413
Award facts
- Contract value 100% obligated
- $20,412.79 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 236220 Commercial and Institutional Building Construction
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Dallas, TX 75242, USA
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Definitize Letter Contract | -$9,587 | |
| Funding Only Action | $0 | |
| Original award | $30,000 |
About this award
The General Services Administration's Public Buildings Service Region 7 issued a $20,412.79 firm fixed-price delivery order to Patton Contractors Inc. for emergency boarding up of the Santa Fe and Earle Cabell Federal Buildings in Dallas, Texas. Funding is provided by GSA-PBS under the agency's Region 7 Construction Design Build 2019 multiple award indefinite-delivery indefinite-quantity contract vehicle. The work will involve securing the two federal facilities located at 1100-1114 Commerce Street following an unspecified emergency situation. All boarding up activities must be completed by July 25, 2022. No subcontractors or additional context was provided in the award information.
Description
This order is being issued on behalf of the general services administration as a not to exceed amount for the emergency board up of the santa FE and earle cabell federal buildings located at 1100-1114 commerce street, dallas, TX
Quick answers
Who was awarded contract 47PH0622F0056?
47PH0622F0056 was awarded to Patton Contractors Inc. by Region 7 (Public Buildings Service) on June 23, 2022.
How much is contract 47PH0622F0056 worth?
The government has obligated $20,413 on 47PH0622F0056.
Is contract 47PH0622F0056 an order under another contract?
Yes. 47PH0622F0056 is a delivery order under 47PH0819D0015, an indefinite delivery contract, on PBS Region 7 Construction Design Build 2019.
Was contract 47PH0622F0056 competed?
The extent of competition for 47PH0622F0056 was full and open competition after exclusion of sources. The government received 1 offer.
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