Main avenue mill and overlay - denver federal center
Ended Awarded Last action
- Contract number
- 47PJ0019F0340
- Awardee
-
Sky Blue Builders LLC UEI HZP8JPQVX442
- Awarding agency
-
Region 8
Public Buildings Service, General Services Administration
- Obligated
- $382,546
Award facts
- Contract value 100% obligated
- $382,546.09 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 237110 Water and Sewer Line and Related Structures Construction
- Set-aside
- No set-aside
- Competition
- Not Available for Competition Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Denver, CO 80225, USA
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $2,945 | |
| Original award | $379,601 |
About this award
The General Services Administration (GSA) Public Buildings Service Region 8 awarded a $382,546.09 firm-fixed-price delivery order contract to Sky Blue Builders LLC, a small disadvantaged, minority-owned, and HUBZone-certified business, for the Main Avenue Mill and Overlay project at the Denver Federal Center in Lakewood, Colorado. This task order is part of a larger $250 million multiple award construction contract that Sky Blue Builders holds with the GSA to provide design, demolition, repair, and construction services at federal buildings across 6 states. Sky Blue Builders has also been awarded other indefinite delivery/indefinite quantity contracts with the GSA and other agencies, including an $6 million 8(a) set-aside contract and a $4 million contract for ongoing repair and alterations at federal facilities in Colorado.
Quick answers
Who was awarded contract 47PJ0019F0340?
47PJ0019F0340 was awarded to Sky Blue Builders LLC by Region 8 (Public Buildings Service) on September 30, 2019.
How much is contract 47PJ0019F0340 worth?
The government has obligated $382,546 on 47PJ0019F0340.
Is contract 47PJ0019F0340 an order under another contract?
Yes. 47PJ0019F0340 is a delivery order under 47PJ0017D0005, an indefinite delivery contract.
Was contract 47PJ0019F0340 competed?
The extent of competition for 47PJ0019F0340 was not available for competition.
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