Replacement of the cracked cast iron of the existing mainline in building 50, up to 30 FT. In circumference and 4 inches in diameter. In B50 at the denver federal center in lakewood, colorado.
Ended Awarded Last action
- Contract number
- 47PJ0024F0291
- Awardee
-
Pacarctic, LLC UEI PNQDU5WPRGM1
- Awarding agency
-
Region 8
Public Buildings Service, General Services Administration
- Obligated
- $12,554
Award facts
- Opportunity
-
- EQ8PSCD240146 Solicitation number
- Contract value 100% obligated
- $12,553.54 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 561210 Facilities Support Services
- PSC
- Z1AA Maintenance Of Office Buildings
- 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
-
- Service Contract Act FAR subpart 22.10
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
About this award
This is a $12,553.54 firm-fixed-price delivery order awarded by the U.S. General Services Administration (GSA) Region 8 to Pacarctic, LLC, an 8(a) certified small disadvantaged business, for the replacement of cracked cast iron mainline piping up to 30 feet in circumference and 4 inches in diameter in Building 50 at the Denver Federal Center in Lakewood, Colorado. The contract has a completion date of June 12, 2024. Pacarctic, LLC is a subsidiary of Koniag, Inc., an Alaska Native Corporation, and holds various indefinite delivery/indefinite quantity (IDIQ) contracts with the GSA, Department of State, and other federal agencies for facilities maintenance, repairs, construction, professional services, and IT solutions. This specific delivery order is issued under Pacarctic's $5 million IDIQ from GSA Region 8 for facility repairs, maintenance, and construction at the Denver Federal Center.
Quick answers
Who was awarded contract 47PJ0024F0291?
47PJ0024F0291 was awarded to Pacarctic, LLC by Region 8 (Public Buildings Service) on May 29, 2024.
How much is contract 47PJ0024F0291 worth?
The government has obligated $12,554 on 47PJ0024F0291.
Is contract 47PJ0024F0291 an order under another contract?
Yes. 47PJ0024F0291 is a delivery order under 47PJ0020D0023, an indefinite delivery contract.
Was contract 47PJ0024F0291 competed?
The extent of competition for 47PJ0024F0291 was not available for competition.
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