Earl cabell courthouse floor drain with sump pump replacement, dallas, texas
Active Awarded Last action
- Contract number
- 47PH0625F0034
- Awardee
-
Patton Contractors Inc. UEI JVC8LSNKKTA3
- Awarding agency
-
Region 7
Public Buildings Service, General Services Administration
- Obligated
- $898,136
Award facts
- Opportunity
-
- 47PH0625R0006 Solicitation number
- Contract value 100% obligated
- $898,135.52 Current and potential, with all options
- Completion date 89% complete
-
- Current, with exercised options
- Potential, with all options
- Contracting staff
- NAICS code
- 236220 Commercial and Institutional Building Construction
- PSC
- Y1AA Construction Of Office Buildings
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Dallas, TX 75242, 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.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Change Order | -$71,986 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $3,792 | |
| Original award | $966,329 |
About this award
GSA Region 7 issued a delivery order to Patton Contractors Inc., a small business, on April 14, 2025, for floor drain and sump pump replacement at the Earl Cabell Courthouse in Dallas, Texas, with a ceiling value of $898,135.52 under a Total Small Business set-aside. The order was extended at no cost through December 24, 2026 due to government-caused delays.
The delivery order is issued under the Construction, Repair, and Alteration, with Design-Build and Incidental Abatement for GSA/PBS Region 7 master IDIQ, a Total Small Business set-aside vehicle. Place of performance is Dallas, TX. The order is firm fixed price.
In FY2025, $88 thousand was invoiced against the order at a 0.1 FTE staffing level, with all work self-performed by the prime.
Quick answers
Who was awarded contract 47PH0625F0034?
47PH0625F0034 was awarded to Patton Contractors Inc. by Region 7 (Public Buildings Service) on April 14, 2025.
How much is contract 47PH0625F0034 worth?
The government has obligated $898,136 on 47PH0625F0034.
Is contract 47PH0625F0034 an order under another contract?
Yes. 47PH0625F0034 is a delivery order under 47PH0824D0011, an indefinite delivery contract, on Construction, Repair, and Alteration, with Design-Build and incidental Abatement for GSA/PBS Region 7.
Was contract 47PH0625F0034 competed?
The extent of competition for 47PH0625F0034 was full and open competition after exclusion of sources. The government received 2 offers. It was set aside: Total Small Business.
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