Fargo FB/CH second floor low roof repair. 655 1ST AVE n, fargo, ND 58102

Ended Awarded Last action

Contract number
47PJ0021F0321
Awardee
Awarding agency
Obligated
$44,292

Award facts

Opportunity
  • 47PJ0021R0093 Solicitation number
Contract value 100% obligated
$44,292.17 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
North River, ND 58102, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope PS0002 · Updated warranty language to scope of work. No change to award value or completion date. $0
Supplemental Agreement for work within scope PS0001 · Removing cover board requirement and changing warranty length from 30-years to 25-years. -$1,811
Original award $46,103

About this award

Written by GovTribe AI ·

The General Services Administration Public Buildings Service Region 8 awarded a $44,292.17 firm fixed price delivery order to HD Inc. for repair of the second floor low roof at the federal building located at 655 1st Ave N in Fargo, North Dakota. The work is to be completed by October 14, 2021. HD Inc. is a certified participant in the Small Business Administration's 8(a) Business Development Program. The delivery order was awarded on July 15, 2021 under an existing indefinite-delivery/indefinite-quantity contract vehicle held by the agency but no set-aside designation was used for this particular award. The roof repairs will be conducted by HD Inc. at the specified location in North River, North Dakota to address needs at the public building.

Quick answers

Who was awarded contract 47PJ0021F0321?

47PJ0021F0321 was awarded to HD Inc. by Region 8 (Public Buildings Service) on July 15, 2021.

How much is contract 47PJ0021F0321 worth?

The government has obligated $44,292 on 47PJ0021F0321.

Is contract 47PJ0021F0321 an order under another contract?

Yes. 47PJ0021F0321 is a delivery order under 47PJ0020D0008, an indefinite delivery contract.

Was contract 47PJ0021F0321 competed?

The extent of competition for 47PJ0021F0321 was full and open competition after exclusion of sources.

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