Dock repairs at the federal building/post office located at 657 2ND avenue n. Fargo, north dakota
Ended Awarded Last action
- Contract number
- 47PJ0020F0309
- Awardee
-
Pro-Mark Services Inc. UEI DMG2MMNMUK46
- Awarding agency
-
Region 8
Public Buildings Service, General Services Administration
- Obligated
- $4,235
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
- $4,234.83 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.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $4,235 |
About this award
The General Services Administration Public Buildings Service Region 8 awarded a firm fixed price delivery order for $4,234.83 to Pro-Mark Services Inc. of North River, North Dakota. The contract involves dock repairs at the Federal Building/Post Office located at 657 2nd Avenue N. in Fargo, North Dakota, with an anticipated completion date of October 3, 2020. No set-aside designation was applied to this solicitation. Pro-Mark Services Inc. will serve as the prime contractor to complete the requested dock repair work at the specified federal property before the specified date.
Quick answers
Who was awarded contract 47PJ0020F0309?
47PJ0020F0309 was awarded to Pro-Mark Services Inc. by Region 8 (Public Buildings Service) on August 4, 2020.
How much is contract 47PJ0020F0309 worth?
The government has obligated $4,235 on 47PJ0020F0309.
Is contract 47PJ0020F0309 an order under another contract?
Yes. 47PJ0020F0309 is a delivery order under 47PJ0019D0008, an indefinite delivery contract.
Was contract 47PJ0020F0309 competed?
The extent of competition for 47PJ0020F0309 was full and open competition after exclusion of sources.
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