Replace concrete at the portal and pembina lpoe's
Ended Awarded Last action
- Contract number
- 47PJ0022F0215
- Awardee
-
Pro-Mark Services Inc. UEI DMG2MMNMUK46
- Awarding agency
-
Region 8
Public Buildings Service, General Services Administration
- Obligated
- $185,581
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
- $185,580.83 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
- Pembina, ND 58271, USA
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | -$4,041 | |
| Supplemental Agreement for work within scope | $2,387 | |
| Original award | $187,235 |
About this award
The General Services Administration Public Buildings Service Region 8 awarded a $185,580.83 firm fixed price delivery order to Pro-Mark Services, Inc. to replace concrete at the Portal and Pembina land ports of entry. As the prime contractor, Pro-Mark Services, Inc. will perform the work with no set-aside designation involved. Located in Pembina, North Dakota, the ports of entry experience commercial and passenger vehicle traffic entering from Canada. Under this delivery order associated with construction and facilities maintenance programs, the agency aims to upgrade infrastructure at the border crossings through replacement of deteriorating concrete surfaces by the October 31, 2022 completion date.
Quick answers
Who was awarded contract 47PJ0022F0215?
47PJ0022F0215 was awarded to Pro-Mark Services Inc. by Region 8 (Public Buildings Service) on April 15, 2022.
How much is contract 47PJ0022F0215 worth?
The government has obligated $185,581 on 47PJ0022F0215.
Is contract 47PJ0022F0215 an order under another contract?
Yes. 47PJ0022F0215 is a delivery order under 47PJ0019D0008, an indefinite delivery contract.
Was contract 47PJ0022F0215 competed?
The extent of competition for 47PJ0022F0215 was full and open competition after exclusion of sources.
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