Repair drywall and caulk window exterior at the quentin n. Burdick federal building/courthouse, 655 1ST AVE. N., fargo, north dakota.
Ended Awarded
- Contract number
- 47PJ0020F0049
- Awardee
-
Pro-Mark Services Inc. UEI DMG2MMNMUK46
- Awarding agency
-
Region 8
Public Buildings Service, General Services Administration
- Obligated
- $5,396
Award facts
- Opportunity
-
- GSA Region 8 IDIQ Contract for Small Project Delivery in North Dakota Pre-Solicitation · Posted Nov 27, 2018
- Contract value 100% obligated
- $5,396.22 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 236220 Commercial and Institutional Building Construction
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- North River, ND 58102, 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 firm fixed price delivery order valued at five thousand three hundred ninety-six dollars and twenty-two cents ($5,396.22) to Pro-Mark Services, Inc. of North River, North Dakota. The order is for repair of drywall and caulking of window exteriors at the Quentin N. Burdick Federal Building/Courthouse in Fargo, North Dakota. Work is to be completed by January 26, 2020. No set-aside designation was applied to this requirement to repair and maintain the federal facility. Pro-Mark Services, Inc. will perform as the prime contractor, with no mention of major subcontractors. The award provides needed preservation and upkeep of the GSA's inventory of federal buildings in the region.
Quick answers
Who was awarded contract 47PJ0020F0049?
47PJ0020F0049 was awarded to Pro-Mark Services Inc. by Region 8 (Public Buildings Service) on December 26, 2019.
How much is contract 47PJ0020F0049 worth?
The government has obligated $5,396 on 47PJ0020F0049.
Is contract 47PJ0020F0049 an order under another contract?
Yes. 47PJ0020F0049 is a delivery order under 47PJ0019D0008, an indefinite delivery contract.
Was contract 47PJ0020F0049 competed?
The extent of competition for 47PJ0020F0049 was full and open competition after exclusion of sources.
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