Flooring and painting bphq office
Ended Awarded Last action
- Contract number
- 47PL0123F0017
- Awardee
-
National Native American Construction, Inc. UEI DELENYZCZKA4
- Awarding agency
-
Region 10
Public Buildings Service, General Services Administration
- Obligated
- $655,916
Award facts
- Opportunity
-
- 47PL0123R0011 Solicitation number
- Contract value 100% obligated
- $655,916.18 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 · 4 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Spokane, WA 99218, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
- 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.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Additional Work (new agreement, FAR part 6 applies) | $18,371 | |
| Original award | $637,545 |
About this award
The General Services Administration Public Buildings Service Region 10 (GSA - PBS) awarded a $655,916.18 delivery order against the Arctic Multiple Award Construction Contract (MATOC) to National Native American Construction, Inc. (doing business as Nnac, Inc.) to provide flooring and painting services at the GSA PBS building headquarters located in Spokane, Washington. The firm fixed price order is for the period of February 28, 2023 through September 22, 2023 and will be performed at the GSA PBS building headquarters facility. No applicable subcontractors were identified.
Quick answers
Who was awarded contract 47PL0123F0017?
47PL0123F0017 was awarded to National Native American Construction, Inc. by Region 10 (Public Buildings Service) on February 28, 2023.
How much is contract 47PL0123F0017 worth?
The government has obligated $655,916 on 47PL0123F0017.
Is contract 47PL0123F0017 an order under another contract?
Yes. 47PL0123F0017 is a delivery order under 47PL0122D0059, an indefinite delivery contract, on Arctic MATOC Construction Replacement.
Was contract 47PL0123F0017 competed?
The extent of competition for 47PL0123F0017 was full and open competition after exclusion of sources. The government received 4 offers.
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