Repair of granite panels at juneau federal building in accordance with SOW and all attachments. POP is 905 days and ends on 3/24/23.
Ended Awarded
- Contract number
- 47PL0120F0123
- Awardee
-
Orion Construction, Inc. UEI LT7PKUF1QSK4
- Awarding agency
-
Region 10
Public Buildings Service, General Services Administration
- Obligated
- $2,384,416
Award facts
- Opportunity
-
- 47PL0120R0055 Solicitation number
- Contract value 100% obligated
- $2,384,416.00 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 · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Juneau, AK, USA
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
About this award
Orion Construction, Inc., doing business as Orion Construction Inc., has been awarded a firm fixed-price delivery order valued at approximately $2.4 million by the General Services Administration's Public Buildings Service Region 10 to perform repairs of granite panels at the Juneau Federal Building in Alaska. The delivery order was issued against an unidentified multiple award contract vehicle to fulfill the scope of work and requirements outlined in the solicitation. Work will involve repairing granite surfaces in accordance with the statement of work and all attachments. Performance is expected to be completed by March 2024 at the building location in Juneau. Funding is provided by GSA-PBS to maintain and improve federal properties under its portfolio.
Quick answers
Who was awarded contract 47PL0120F0123?
47PL0120F0123 was awarded to Orion Construction, Inc. by Region 10 (Public Buildings Service) on September 24, 2020.
How much is contract 47PL0120F0123 worth?
The government has obligated $2,384,416 on 47PL0120F0123.
Is contract 47PL0120F0123 an order under another contract?
Yes. 47PL0120F0123 is a delivery order under 47PL0020D0001, an indefinite delivery contract.
Was contract 47PL0120F0123 competed?
The extent of competition for 47PL0120F0123 was full and open competition after exclusion of sources. The government received 1 offer.
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