Asphalt resurfacing

Ended Awarded Last action

Contract number
47PL0124F0018
Awardee
Awarding agency
Obligated
$34,955

Award facts

Contract value 100% obligated
$34,955.36 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Lewiston, ID 83501, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope PS0001 · Asphalt parking lot resurfacing and striping lewiston $0
Original award $34,955

About this award

This is a firm fixed-price delivery order contract awarded by the General Services Administration (GSA) Region 10 to Burton Construction, Inc., a minority-owned, veteran-owned, Native American-owned, service-disabled veteran-owned small business. The $34,955.36 contract is for asphalt resurfacing work and has a completion date of July 12, 2024. This award is not associated with a set-aside program. Burton Construction has subcontracted the parking lot resurfacing and striping work to Stripes-A-Lot, LLC. As a prime contractor, Burton Construction holds multiple indefinite delivery/indefinite quantity (IDIQ) contracts with various federal agencies, including a $250 million Great American Outdoors Act IDIQ with the U.S. Fish and Wildlife Service and two $5 million IDIQ contracts with GSA Region 10 for job order contracting services. The company specializes in providing a wide range of construction, renovation, repair, and facility maintenance services to federal facilities across the Western United States.

Subawards

Subcontractor Amount Awarded
Stripes-A-Lot, LLC ASPHALT PARKING LOT RESURFACING AND STRIPING LEWISTON Parking lot resurfacing & striping $18,050

Quick answers

Who was awarded contract 47PL0124F0018?

47PL0124F0018 was awarded to Burton Construction, Inc. by Region 10 (Public Buildings Service) on February 8, 2024.

How much is contract 47PL0124F0018 worth?

The government has obligated $34,955 on 47PL0124F0018.

Is contract 47PL0124F0018 an order under another contract?

Yes. 47PL0124F0018 is a delivery order under 47PL0021D0001, an indefinite delivery contract.

Was contract 47PL0124F0018 competed?

The extent of competition for 47PL0124F0018 was full and open competition after exclusion of sources.

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