Professional construction management services for the white house service center for the period of performance from 8/2/2021 to 8/1/2022.
Ended Awarded Last action
- Contract number
- 47PM1021F0065
- Awardee
-
K. Johnson & Company, LLC UEI YNBLNLKUPMB5
- Awarding agency
-
National Capital Region
Public Buildings Service, General Services Administration
- Obligated
- $149,183
Award facts
- Contract value 100% obligated
- $149,182.58 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
- Not Available for Competition Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20503, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$457,038 | |
| Original award | $606,221 |
About this award
The General Services Administration Public Buildings Service National Capital Region awarded a $149,182.58 firm fixed price delivery order to K. Johnson & Company, LLC for professional construction management services in support of the White House Service Center. The period of performance is from August 2, 2021 through August 1, 2022. As an SBA Certified 8(a) Program participant, K. Johnson & Company will provide project management and oversight for facility upgrades and renovations at the White House Service Center in Washington, D.C. The delivery order was awarded without a set-aside under the GSA's indefinite delivery/indefinite quantity contract vehicle for construction services.
Quick answers
Who was awarded contract 47PM1021F0065?
47PM1021F0065 was awarded to K. Johnson & Company, LLC by National Capital Region (Public Buildings Service) on June 14, 2021.
How much is contract 47PM1021F0065 worth?
The government has obligated $149,183 on 47PM1021F0065.
Is contract 47PM1021F0065 an order under another contract?
Yes. 47PM1021F0065 is a delivery order under 47PM1019D0003, an indefinite delivery contract.
Was contract 47PM1021F0065 competed?
The extent of competition for 47PM1021F0065 was not available for competition.
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