Provide all labor, equipment, supplies, materials and supervision to perform the repair of ceiling/other in the dry pipe room at the mansfield federal building/US courthouse, 400 north main, butte, MT…
Ended Awarded Last action
Award facts
- Contract value 100% obligated
- $23,328.63 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
- Walkerville, MT 59701, 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 | $5,152 | |
| Original award | $18,177 |
About this award
The General Services Administration Public Buildings Service Region 8 awarded a firm fixed price delivery order contract valued at twenty-three thousand three hundred twenty-eight dollars and sixty-three cents ($23,328.63) to HD Inc. for ceiling and other repairs at the Mansfield Federal Building/US Courthouse in Butte, Montana. HD Inc., an SBA 8(a) Program certified small disadvantaged business, will provide all labor, equipment, supplies, materials and supervision to perform the repair work in the dry pipe room at the specified location. No set-aside designation was used for this award to fulfill the original solicitation requirements.
Description
Provide all labor, equipment, supplies, materials and supervision to perform the repair of ceiling/other in the dry pipe room at the mansfield federal building/US courthouse, 400 north main, butte, MT 59701.
Quick answers
Who was awarded contract 47PJ0021F0294?
47PJ0021F0294 was awarded to HD Inc. by Region 8 (Public Buildings Service) on June 22, 2021.
How much is contract 47PJ0021F0294 worth?
The government has obligated $23,329 on 47PJ0021F0294.
Is contract 47PJ0021F0294 an order under another contract?
Yes. 47PJ0021F0294 is a delivery order under 47PJ0020D0008, an indefinite delivery contract.
Was contract 47PJ0021F0294 competed?
The extent of competition for 47PJ0021F0294 was full and open competition after exclusion of sources.
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