The purpose of this task order is to award construction services for the denver federal center
Ended Awarded Last action
- Contract number
- 47PJ0022F0278
- Awardee
-
Sky Blue Builders LLC UEI HZP8JPQVX442
- Awarding agency
-
Region 8
Public Buildings Service, General Services Administration
- Obligated
- $12,148
Award facts
- Contract value 100% obligated
- $12,147.73 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 237110 Water and Sewer Line and Related Structures Construction
- Set-aside
- No set-aside
- Competition
- Not Available for Competition Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Denver, CO 80214, 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 | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $12,148 |
About this award
The General Services Administration Public Buildings Service Region 8 awarded a $12,147.73 firm fixed price delivery order to Sky Blue Builders LLC for construction services at the Denver Federal Center in Lakewood, Colorado. The purpose of the task order is to provide construction for the Denver Federal Center, with an anticipated completion date of August 31, 2022. Sky Blue Builders LLC, a certified HUBZone small business, will serve as the prime contractor in delivering the requested construction services. No set-aside designation was applied to this award issued by GSA to support ongoing real property management at the Denver Federal Center.
Quick answers
Who was awarded contract 47PJ0022F0278?
47PJ0022F0278 was awarded to Sky Blue Builders LLC by Region 8 (Public Buildings Service) on May 16, 2022.
How much is contract 47PJ0022F0278 worth?
The government has obligated $12,148 on 47PJ0022F0278.
Is contract 47PJ0022F0278 an order under another contract?
Yes. 47PJ0022F0278 is a delivery order under 47PJ0020D0005, an indefinite delivery contract.
Was contract 47PJ0022F0278 competed?
The extent of competition for 47PJ0022F0278 was not available for competition.
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