BA54 DC0094ZZ usms 1C delayed egress hardware floor 2-7

Active Awarded Last action

Contract number
47PM0124F0009
Awardee
Awarding agency
Obligated
$429,879

Award facts

Opportunity
  • 47PM0124R0001 Solicitation number
Contract value 100% obligated
$429,879.45 Current and potential, with all options
Completion date 87% complete
  • Current, with exercised options
  • Potential, with all options
Contracting staff
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20439, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope PS0014 · Ncte $0
Supplemental Agreement for work within scope PS0011 · Ncte MOD $0
Supplemental Agreement for work within scope PS0010 · MOD to add funds $273,052
Supplemental Agreement for work within scope PS0009 · 47PM0124F0009 PS0009 - time extension with no cost BA54 DC0094ZZ usms 1C delayed egress hardware floor 2-7 - MOD to extend POP 182 calendar days, from 9/30/25… $0
Supplemental Agreement for work within scope PS0008 · Ncte MOD $0
Change Order PS0007 · Time extension with no cost 1C delayed egress hardware floor 2-7 $0
Supplemental Agreement for work within scope PS0006 · A request to add funds to finish the required work $60,099
Change Order PS0005 · MOD to extend the POP by 90 days $0
Supplemental Agreement for work within scope PS0004 · Modification to extend the period of performance. $0
Supplemental Agreement for work within scope PS0003 · 47PM0124F0009, MOD PS0003 - BA54 DC0094ZZ usms 1C delayed egress hardware floor 2-7 - no cost POP extension. $0
Supplemental Agreement for work within scope PS0002 · MOD to modify usms 1C -delayed egress/ special locking arrangements (2-5 floors) at the howard t. Markey. $5,134
Other Administrative Action PA0001 · Admin MOD to issue NTP date 02/12/2024 and set POP for 02/12/2024 to 04/17/2024. $0
Original award $91,594
Show all 13

About this award

The National Capital Region (civilian GSA agency) issued a $429,879.45 delivery order to Meltech Corporation, Inc., a woman-owned small disadvantaged business, on February 9, 2024, for delayed egress hardware installation on floors 2–7 of a Washington, DC facility under a Total Small Business set-aside. The order is firm fixed price with an ultimate completion date of March 15, 2027.

Place of performance is Washington, DC 20439. The source does not name the parent vehicle.

Quick answers

Who was awarded contract 47PM0124F0009?

47PM0124F0009 was awarded to Meltech Corporation, Inc. by National Capital Region (Public Buildings Service) on February 9, 2024.

How much is contract 47PM0124F0009 worth?

The government has obligated $429,879 on 47PM0124F0009.

Is contract 47PM0124F0009 an order under another contract?

Yes. 47PM0124F0009 is a delivery order under 47PM0518D0012, an indefinite delivery contract.

Was contract 47PM0124F0009 competed?

The extent of competition for 47PM0124F0009 was full and open competition after exclusion of sources. The government received 1 offer. It was set aside: Total Small Business.

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