GSA task order project to replace gutter plates that cross the sidewalk near the employee entry on stout ST. That has deteriorated to the state of a tripping hazard usch 721 19TH ST. Denver,…
Ended Awarded Last action
- Contract number
- 47PJ0022F0186
- Awardee
-
Sky Blue Builders LLC UEI HZP8JPQVX442
- Awarding agency
-
Region 8
Public Buildings Service, General Services Administration
- Obligated
- $19,304
Award facts
- Contract value 100% obligated
- $19,304.03 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 236220 Commercial and Institutional Building Construction
- PSC
- Z1AA Maintenance Of Office Buildings
- Set-aside
- No set-aside
- Competition
- Not Available for Competition Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Denver, CO 80202, USA
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
About this award
The General Services Administration Public Buildings Service Region 8 awarded a $19,304.03 firm fixed price delivery order to Sky Blue Builders LLC, an SBA-certified HUBZone small business, to replace deteriorated gutter plates crossing the sidewalk near the employee entry at the USCH building located at 721 19th St. in Denver, Colorado. The work will address a tripping hazard and is required to be completed by July 27, 2022. As the awarding agency, GSA maintains and operates public buildings for tenant federal agencies as part of its mission to deliver efficient and effective real estate solutions. No set-aside designation was specified for this procurement.
Description
GSA task order project to replace gutter plates that cross the sidewalk near the employee entry on stout ST. That has deteriorated to the state of a tripping hazard usch 721 19TH ST. Denver, colorado 80202.
Quick answers
Who was awarded contract 47PJ0022F0186?
47PJ0022F0186 was awarded to Sky Blue Builders LLC by Region 8 (Public Buildings Service) on March 30, 2022.
How much is contract 47PJ0022F0186 worth?
The government has obligated $19,304 on 47PJ0022F0186.
Is contract 47PJ0022F0186 an order under another contract?
Yes. 47PJ0022F0186 is a delivery order under 47PJ0019D0005, an indefinite delivery contract.
Was contract 47PJ0022F0186 competed?
The extent of competition for 47PJ0022F0186 was not available for competition.
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