Task award project to replace the conference room screens in the byron rogers federal office building to function according to tenant needs, denver, colorado 80294.
Ended Awarded Last action
- Contract number
- 47PJ0021F0255
- Awardee
-
Servitech, Inc. UEI GEUNZZ25GQ45
- Awarding agency
-
Region 8
Public Buildings Service, General Services Administration
- Obligated
- $18,433
Award facts
- Opportunity
-
- GSA Region 8 IDIQ Contract for Small Project Delivery in Colorado Service Center (CSC) Pre-Solicitation · Posted Nov 27, 2018
- Contract value 100% obligated
- $18,433.00 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
- Denver, CO 80294, 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 $18,433 firm fixed price delivery order contract to Servitech, Inc. to replace the conference room screens in the Byron Rogers Federal Office Building in Denver, Colorado. As an 8(a) Program participant, Servitech will provide and install new screens according to tenant needs at the specified location. No set-aside designation was used for this award made on May 20, 2021, with work to be completed by August 17, 2021. The delivery order was issued under the GSA Public Buildings Service Region 8 indefinite-delivery/indefinite-quantity contract vehicle to fulfill tenant requirements at the Byron Rogers building.
Quick answers
Who was awarded contract 47PJ0021F0255?
47PJ0021F0255 was awarded to Servitech, Inc. by Region 8 (Public Buildings Service) on May 20, 2021.
How much is contract 47PJ0021F0255 worth?
The government has obligated $18,433 on 47PJ0021F0255.
Is contract 47PJ0021F0255 an order under another contract?
Yes. 47PJ0021F0255 is a delivery order under 47PJ0020D0003, an indefinite delivery contract.
Was contract 47PJ0021F0255 competed?
The extent of competition for 47PJ0021F0255 was full and open competition after exclusion of sources.
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