ND lpoe concrete projects at the pembina, portal, dunseith, and ST. John. Ports.
Ended Awarded Last action
- Contract number
- 47PJ0021F0277
- Awardee
-
Pro-Mark Services Inc. UEI DMG2MMNMUK46
- Awarding agency
-
Region 8
Public Buildings Service, General Services Administration
- Obligated
- $171,324
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
- $171,324.49 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
- Pembina, ND 58271, 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 contract valued at one hundred seventy-one thousand three hundred twenty-four dollars and forty-nine cents ($171,324.49) to Pro-Mark Services, Inc. of Pembina, North Dakota for concrete projects at four ports of entry locations in North Dakota. Specifically, the work involves ND LPOE concrete projects at the Pembina, Portal, Dunseith, and St. John ports. The completion date is September 7, 2021 and the award was made on June 9, 2021. No set-aside designation was used for this procurement. Pro-Mark Services, Inc. will serve as the prime contractor, with all work taking place in Pembina, North Dakota. This contract provides critical infrastructure improvements at several land ports of entry in the state under GSA's public buildings program.
Quick answers
Who was awarded contract 47PJ0021F0277?
47PJ0021F0277 was awarded to Pro-Mark Services Inc. by Region 8 (Public Buildings Service) on June 9, 2021.
How much is contract 47PJ0021F0277 worth?
The government has obligated $171,324 on 47PJ0021F0277.
Is contract 47PJ0021F0277 an order under another contract?
Yes. 47PJ0021F0277 is a delivery order under 47PJ0019D0008, an indefinite delivery contract.
Was contract 47PJ0021F0277 competed?
The extent of competition for 47PJ0021F0277 was full and open competition after exclusion of sources.
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