B25 door w-1 concrete replacement, denver federal center, lakewood, colorado

Ended Awarded Last action

Contract number
47PJ0023F0135
Awardee
Awarding agency
Obligated
$18,337

Award facts

Contract value 100% obligated
$18,336.80 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
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

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action PS0002 · 47PJ0023F0135, MOD PS0002 - B25 door w-1 concrete replacement, lakewood, CO is issued to DE-obligate $.01 from the total balance. The contractor invoiced for… -$0
Supplemental Agreement for work within scope PS0001 $1,920
Original award $16,417

About this award

This is a $18,336.80 firm fixed price delivery order awarded to Sky Blue Builders LLC, a certified HUBZone small business, by the General Services Administration (GSA) Region 8 for concrete replacement work at the Denver Federal Center in Lakewood, Colorado. The order is part of a larger $250 million multiple award construction contract that Sky Blue Builders holds with the GSA Public Buildings Service, which enables the agency to quickly procure the company's construction, maintenance, and renovation services for federal properties across six states. While this specific order does not have a set-aside designation, Sky Blue Builders' status as a minority-owned, small disadvantaged business allows it to compete for GSA contracts that do utilize small business programs such as HUBZone and 8(a). The company has a proven track record of completing diverse projects for federal agencies including the U.S. Geological Survey, National Oceanic and Atmospheric Administration, Federal Emergency Management Agency, and U.S. Marshals Service.

Quick answers

Who was awarded contract 47PJ0023F0135?

47PJ0023F0135 was awarded to Sky Blue Builders LLC by Region 8 (Public Buildings Service) on February 10, 2023.

How much is contract 47PJ0023F0135 worth?

The government has obligated $18,337 on 47PJ0023F0135.

Is contract 47PJ0023F0135 an order under another contract?

Yes. 47PJ0023F0135 is a delivery order under 47PJ0020D0005, an indefinite delivery contract.

Was contract 47PJ0023F0135 competed?

The extent of competition for 47PJ0023F0135 was not available for competition.

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