DB award for LBJ 5TH floor consolidation project, washington, DC

Ended Awarded Last action

Contract number
47PM0219F0006
Awardee
Awarding agency
Obligated
$6,988,191

Award facts

Contract value 100% obligated
$6,988,190.68 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Office of the Chief Information Officer Department of Education
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20202, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action PA0025 · Closeout and cpars completion date of 06/30/2022 $0
Supplemental Agreement for work within scope PS0024 · Provide all labor, materials, supervision, and equipment to redo the tab for the 5TH floor now that GSA and building management have made repairs to the… $29,536
Supplemental Agreement for work within scope PS0023 · Final trademasters support for outages $36,116
Supplemental Agreement for work within scope PS0022 · Provide the labor, materials, supervision, and equipment to complete the scopes of work: AV infrastructure, light fixture, AV extras, extended GCS $113,872
Supplemental Agreement for work within scope PS0021 · Various CES for closeout CE36, 39, 40, 41, 43, 44 $81,434
Other Administrative Action PA0020 · Update fixed asset from cipimp to improvmnt since project has reached actual substantial completion $0
Supplemental Agreement for work within scope PS0019 · Various CES for completion CES 14, 26, 27, 32, 33, 34, 37, and 38 $114,181
Supplemental Agreement for work within scope PS0018 · Provide labor, materials, supervision and materials for audio visual equipment, installation, and related construction, SES TV infrastructure, value… $589,761
Supplemental Agreement for work within scope PS0017 · Bulkhead definitization, trellis suspended acoustical ceiling, wifi installation, magnetic marker board $193,782
Other Administrative Action PA0016 · Period of performance non-compensable time extension due to covid-19 35 calendar days $0
Supplemental Agreement for work within scope PS0015 · CE30 core drills $3,924
Supplemental Agreement for work within scope PS0014 · Provide all labor, materials, supervision and equipment to perform the scopes of work for signage, film, trademasters, sprinkler ADJ $109,856
Supplemental Agreement for work within scope PS0013 · Provide labor, materials, supervision and equipment for CE 29 - water fountain values $1,556
Change Order PC0012 · Costs for general conditions $55,080
Supplemental Agreement for work within scope PS0011 · Provide labor, materials, supervision and equipment for REF, ceiling and shelter in place design $74,623
Change Order PC0010 · Provide labor, materials, supervision and equipment for CE 12 - bulkheads for demountables $132,876
Change Order PC0009 · Directive unilateral to provide labor, materials, supervision and equipment to perform the scope of work as detailed in CE13 demountable and architectural… $126,351
Supplemental Agreement for work within scope PS0008 · Section 889 $0
Funding Only Action PA0006 · Update fixed asset type on accounting line 1 and 2 $0
Supplemental Agreement for work within scope PS0005 · Demolition of existing wifi cable on the 5TH floor. $2,325
Supplemental Agreement for work within scope PS0004 · CE09 core drillings. Provide labor, materials, supervision and equipment to perform 10 core drills. Provide GPR scans on the 5TH floor to properly plan for core… $7,515
Supplemental Agreement for work within scope PS0003 · Provide the labor, materials, supervision and equipment to furnish and install HVAC equipment in telecom, only design services for bathroom $95,909
Change Order PS0002 · CE04 and CE05 provide all labor, materials, supervision and equipment to complete fire stopping and leveling of trenches. $20,651
Other Administrative Action PA0001 · Change in submission of invoices for payment $0
Original award $5,198,844
Show all 25

About this award

Written by GovTribe AI ·

The Department of Education Office of the Chief Information Officer awarded a $6,988,190.68 firm-fixed-price delivery order contract to Banneker Ventures LLC, an SBA certified HUBZone and minority-owned small disadvantaged business, for the LBJ 5th Floor Consolidation Project in Washington, DC. The contract does not have a set-aside designation and the completion date is June 30, 2022. Banneker Ventures LLC is a boutique construction and facilities management firm that has experience providing construction services to various federal agencies through contracts designated as 8(a), HUBZone, or small business set-asides.

Quick answers

Who was awarded contract 47PM0219F0006?

47PM0219F0006 was awarded to Banneker Ventures LLC by National Capital Region (Public Buildings Service) on May 21, 2019.

How much is contract 47PM0219F0006 worth?

The government has obligated $6,988,191 on 47PM0219F0006.

Which agency awarded contract 47PM0219F0006?

National Capital Region (Public Buildings Service) awarded 47PM0219F0006, with funding from Office of the Chief Information Officer (Department of Education).

Is contract 47PM0219F0006 an order under another contract?

Yes. 47PM0219F0006 is a delivery order under 47PM0518D0005, an indefinite delivery contract.

Was contract 47PM0219F0006 competed?

The extent of competition for 47PM0219F0006 was full and open competition after exclusion of sources. The government received 3 offers.

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