The united states general services administration requires action to remove and dispose of existing child care countertops & backsplashes and to replace each of these with new solid surface…

Ended Awarded Last action

Contract number
47PL0120F0064
Awardee
Awarding agency
Obligated
$18,583

Award facts

Contract value 100% obligated
$18,583.00 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 · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Juneau, AK 99802, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action PS0002 · The period of performance (POP) extension is to true up POP dates with contract #47PL0120F0121 - JFB abate ACM and repair pre-K exterior wall. Both task… $0
Funding Only Action PA0001 · Modification to correct award amount. Juneau, alaska. -$2,100
Original award $20,683

About this award

The General Services Administration (GSA) awarded Orion Construction, Inc. a $18,583 firm fixed price delivery order to remove and dispose of existing child care countertops and backsplashes at a GSA facility in Juneau, Alaska. Orion Construction will replace each of the countertops and backsplashes with new solid surface materials. The work is being performed under the GSA's Region 10 multiple award contract vehicle. Funding is provided by GSA's Public Buildings Service to support maintenance and upgrades at GSA-managed properties. The order is scheduled to be completed by May 2021.

Description

The united states general services administration requires action to remove and dispose of existing child care countertops & backsplashes and to replace each of these with new solid surface countertops & backsplashes. (juneau alaska)

Quick answers

Who was awarded contract 47PL0120F0064?

47PL0120F0064 was awarded to Orion Construction, Inc. by Region 10 (Public Buildings Service) on June 26, 2020.

How much is contract 47PL0120F0064 worth?

The government has obligated $18,583 on 47PL0120F0064.

Is contract 47PL0120F0064 an order under another contract?

Yes. 47PL0120F0064 is a delivery order under 47PL0020D0001, an indefinite delivery contract.

Was contract 47PL0120F0064 competed?

The extent of competition for 47PL0120F0064 was full and open competition after exclusion of sources. The government received 2 offers.

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