CO0006ZZ, water fountain retrofit at US custom house for meps office.
Ended Awarded Last action
- Contract number
- 47PJ0022F0287
- Awardee
-
Sky Blue Builders LLC UEI HZP8JPQVX442
- Awarding agency
-
Region 8
Public Buildings Service, General Services Administration
- Obligated
- $14,725
Award facts
- Contract value 100% obligated
- $14,725.05 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- Funding agency
- Office of the Secretary Headquarters, Department of Defense
- 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
- Other statutory authority
Award details come from SAM.gov/FPDS.
About this award
This delivery order, awarded by the Department of the Army Headquarters Office of the Secretary, is for $14,725.05 to retrofit water fountains at the U.S. Custom House for the Military Entrance Processing Station (MEPS) office in Denver, Colorado. The firm fixed price contract was awarded to Sky Blue Builders LLC, a HUBZone small business, on May 19th, 2022, with an anticipated completion date of August 18th. No set-aside designation was applied to this procurement. Sky Blue Builders will deliver the requested water fountain retrofit services at the specified location to support personnel processing functions for the MEPS office.
Quick answers
Who was awarded contract 47PJ0022F0287?
47PJ0022F0287 was awarded to Sky Blue Builders LLC by Region 8 (Public Buildings Service) on May 19, 2022.
How much is contract 47PJ0022F0287 worth?
The government has obligated $14,725 on 47PJ0022F0287.
Which agency awarded contract 47PJ0022F0287?
Region 8 (Public Buildings Service) awarded 47PJ0022F0287, with funding from Office of the Secretary (Headquarters).
Is contract 47PJ0022F0287 an order under another contract?
Yes. 47PJ0022F0287 is a delivery order under 47PJ0019D0005, an indefinite delivery contract.
Was contract 47PJ0022F0287 competed?
The extent of competition for 47PJ0022F0287 was not available for competition.
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