GSA initiated to procure m & i services to oversee construction to install a roof railing system for safety at the tulsa federal building 224 s. Boulder AVE. Tulsa, OK 74103.
Ended Awarded Last action
- Contract number
- 47PH0623F0062
- Awardee
-
Pond - FSB A Joint Venture UEI JY9NVPL9AB55
- Awarding agency
-
Region 7
Public Buildings Service, General Services Administration
- Obligated
- $88,371
Award facts
- Opportunity
-
- 47PH0623R0057 Solicitation number
- Contract value 100% obligated
- $88,370.73 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541310 Architectural Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Architect-Engineer FAR 6.102
- Pricing
- Firm Fixed Price
- Place of performance
- Tulsa, OK 74103, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $88,371 |
About this award
The U.S. General Services Administration (GSA) awarded a $88,370.73 firm fixed price delivery order to Pond - FSB A Joint Venture, a partnership registered in SAM.gov since 2013, to oversee the construction and installation of a roof railing system for safety at the Tulsa Federal Building in Tulsa, Oklahoma. This delivery order was issued under Pond - FSB A Joint Venture's $13 million indefinite delivery, indefinite quantity (IDIQ) contract with GSA Region 7 for architect and engineering services within the state of Oklahoma. The contract has a completion date of March 14, 2025 and does not utilize any set-aside designations.
Quick answers
Who was awarded contract 47PH0623F0062?
47PH0623F0062 was awarded to Pond - FSB A Joint Venture by Region 7 (Public Buildings Service) on September 22, 2023.
How much is contract 47PH0623F0062 worth?
The government has obligated $88,371 on 47PH0623F0062.
Is contract 47PH0623F0062 an order under another contract?
Yes. 47PH0623F0062 is a delivery order under 47PH0819D0051, an indefinite delivery contract.
Was contract 47PH0623F0062 competed?
The extent of competition for 47PH0623F0062 was full and open competition.
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