To provide the labor, materials, and equipment to replace 6 feet cracked 4-inch cast iron roof drainpipe above the 19TH floor ceiling. Affected area: 19TH floor westside corridor outside CR #7 above…

Ended Awarded Last action

Contract number
47PK0525F0013
Awardee
Awarding agency
Obligated
$8,019

Award facts

Opportunity
  • EQ9PFG250009 Solicitation number
Contract value 100% obligated
$8,019.29 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Firm Fixed Price
Place of performance
San Francisco, CA 94102, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

This is a firm-fixed-price delivery order contract awarded by the General Services Administration's (GSA) Public Buildings Service (PBS) Region 9 to Dellew Corp, a minority-owned, woman-owned small business located in Honolulu, Hawaii. The contract is for $8,019.29 to provide labor, materials, and equipment to replace a 6-foot section of cracked 4-inch cast iron roof drain pipe above the 19th floor ceiling in a federal facility located at 450 Golden Gate Avenue, San Francisco, CA 94102. No set-aside designation was applied to this contract. Dellew Corp is an experienced federal contractor, having received multiple prime contracts from GSA PBS Region 9, as well as subcontracts from other agencies, for building system upgrades and repairs at federal facilities.

Description

To provide the labor, materials, and equipment to replace 6 feet cracked 4-inch cast iron roof drainpipe above the 19TH floor ceiling. Affected area: 19TH floor westside corridor outside CR #7 above the ceiling at 450 golden gate AVE SF, CA 94102.

Quick answers

Who was awarded contract 47PK0525F0013?

47PK0525F0013 was awarded to Dellew Corp by Region 9 (Public Buildings Service) on November 14, 2024.

How much is contract 47PK0525F0013 worth?

The government has obligated $8,019 on 47PK0525F0013.

Is contract 47PK0525F0013 an order under another contract?

Yes. 47PK0525F0013 is a delivery order under 47PK0224D0011, an indefinite delivery contract.

Was contract 47PK0525F0013 competed?

The extent of competition for 47PK0525F0013 was not competed.

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