Building 41 dock repair & building 53 north dock repair, DFC, lakewood, colorado
Ended Awarded Last action
- Contract number
- 47PJ0022F0387
- Awardee
-
Sky Blue Builders LLC UEI HZP8JPQVX442
- Awarding agency
-
Region 8
Public Buildings Service, General Services Administration
- Obligated
- $46,353
Award facts
- Contract value 100% obligated
- $46,353.26 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 80225, 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 | |
| Original award | $46,353 |
About this award
The General Services Administration (GSA) Public Buildings Service Region 8 awarded a $46,353.26 firm fixed price delivery order to Sky Blue Builders LLC, a HUBZone-certified small disadvantaged business, for building dock repairs at the Denver Federal Center in Lakewood, Colorado. The contract has a completion date of July 31, 2023. Sky Blue Builders LLC is an experienced government contractor, holding multiple IDIQ contract vehicles with the GSA to provide construction, repair, and alteration services at federal facilities across a six-state region. This specific delivery order is part of a $250 million multiple award construction contract with the GSA Public Buildings Service. Sky Blue Builders LLC also holds an $6 million 8(a) sole source IDIQ with the GSA for construction services at the Denver Federal Center.
Quick answers
Who was awarded contract 47PJ0022F0387?
47PJ0022F0387 was awarded to Sky Blue Builders LLC by Region 8 (Public Buildings Service) on August 15, 2022.
How much is contract 47PJ0022F0387 worth?
The government has obligated $46,353 on 47PJ0022F0387.
Is contract 47PJ0022F0387 an order under another contract?
Yes. 47PJ0022F0387 is a delivery order under 47PJ0020D0005, an indefinite delivery contract.
Was contract 47PJ0022F0387 competed?
The extent of competition for 47PJ0022F0387 was not available for competition.
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