ADA operators for building 95 at the denver federal center in lakewood colorado

Ended Awarded Last action

Contract number
47PJ0022F0400
Awardee
Awarding agency
Obligated
$27,027

Award facts

Contract value 100% obligated
$27,027.14 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
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

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope PS0003 · MOD PS0003 is issued to add funding for a subcontractor who was accidentally left off of MOD PS0002 - ADA operators for building 95 at the denver federal center… $3,036
Supplemental Agreement for work within scope PS0002 · Modification to replace a subcontractor on ADA operators for building 95 at the denver federal center in lakewood colorado $3,778
Supplemental Agreement for work within scope PS0001 · Period of performance extension for the project: ADA operators for building 95 at the denver federal center in lakewood colorado $0
Original award $20,213

About this award

This delivery order for $27,027.14 was awarded by the General Services Administration Public Buildings Service Region 8 to Sky Blue Builders LLC, an SBA-certified HUBZone small business. The contract calls for Sky Blue Builders to provide ADA operators for Building 95 at the Denver Federal Center in Lakewood, Colorado, with performance running through June 5, 2023. No set-aside designation was used for this award to support ADA services at the GSA-managed federal facility. As the prime, Sky Blue Builders will be responsible for delivering the contracted operators with a firm fixed price and completion by the scheduled date.

Quick answers

Who was awarded contract 47PJ0022F0400?

47PJ0022F0400 was awarded to Sky Blue Builders LLC by Region 8 (Public Buildings Service) on August 9, 2022.

How much is contract 47PJ0022F0400 worth?

The government has obligated $27,027 on 47PJ0022F0400.

Is contract 47PJ0022F0400 an order under another contract?

Yes. 47PJ0022F0400 is a delivery order under 47PJ0019D0005, an indefinite delivery contract.

Was contract 47PJ0022F0400 competed?

The extent of competition for 47PJ0022F0400 was not available for competition.

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