Construction services for the provision and installation of a new store front visitor access control at the ketchikan federal building ketchikan, alaska.
Ended Awarded Last action
- Contract number
- 47PL0120F0129
- Awardee
-
Carver Construction, LLC UEI WS6WEJRRSFB5
- Awarding agency
-
Region 10
Public Buildings Service, General Services Administration
- Obligated
- $54,043
Award facts
- Opportunity
-
- 47PL0120R0062 Solicitation number
- Contract value 100% obligated
- $54,043.27 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- 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 · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Ketchikan, AK 99901, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Original award | $54,043 |
About this award
The General Services Administration's Public Buildings Service Region 10 awarded a $54,043 delivery order contract to Carver Construction LLC for construction services to provide and install a new storefront visitor access control system at the Ketchikan Federal Building in Ketchikan, Alaska. The firm fixed price order is for the provision of labor, materials, equipment and supervision necessary for installation of security upgrades at the facility. Work is to be performed in Ketchikan and will be completed by May 2021. Funding is provided by GSA-PBS to support ongoing maintenance and improvements at federal properties under its purview.
Quick answers
Who was awarded contract 47PL0120F0129?
47PL0120F0129 was awarded to Carver Construction, LLC by Region 10 (Public Buildings Service) on September 28, 2020.
How much is contract 47PL0120F0129 worth?
The government has obligated $54,043 on 47PL0120F0129.
Is contract 47PL0120F0129 an order under another contract?
Yes. 47PL0120F0129 is a delivery order under 47PL0020D0002, an indefinite delivery contract.
Was contract 47PL0120F0129 competed?
The extent of competition for 47PL0120F0129 was full and open competition after exclusion of sources. The government received 2 offers.
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