Construction management services for the eior renovations 4TH and 5TH floors, 650 capitol mall, sacramento, CA 95814 period of performance is 300 calendar days after issuance of the notice to proceed.

Ended Awarded Last action

Contract number
47PK1318F0013
Awardee
Awarding agency
Obligated
$170,250

Award facts

Opportunity
Contract value 100% obligated
$170,250.00 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
NAICS code
541330 Engineering Services
Set-aside
Service-Disabled Veteran-Owned Small Business
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Sacramento, CA 95814, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out PA0001 · Closeout modification to deobligate the remaining contract funds on the CM services for the eoir project located in sacramento, CA 95814 -$29,550
Original award $199,800

About this award

The General Services Administration (GSA) awarded a $170,250.00 firm-fixed-price delivery order to Ocmi Inc., a service-disabled veteran-owned small business, for construction management services for renovations to the 4th and 5th floors at 650 Capitol Mall in Sacramento, CA. The 300-calendar-day period of performance began on the notice to proceed date of September 12, 2018. Ocmi Inc. provides a range of professional services to federal agencies through prime and subcontract awards, including construction management, cost estimating, scheduling, and safety compliance. This order was placed under Ocmi's GSA Professional Services Schedule contract vehicle, which allows the company to efficiently provide commercial services at pre-negotiated rates to client agencies.

Quick answers

Who was awarded contract 47PK1318F0013?

47PK1318F0013 was awarded to Ocmi Inc. by Region 9 (Public Buildings Service) on September 12, 2018.

How much is contract 47PK1318F0013 worth?

The government has obligated $170,250 on 47PK1318F0013.

Is contract 47PK1318F0013 an order under another contract?

Yes. 47PK1318F0013 is a delivery order under 47QRAA18D008M, a federal supply schedule, on The Professional Services Schedule (PSS).

Was contract 47PK1318F0013 competed?

The extent of competition for 47PK1318F0013 was full and open competition. The government received 1 offer. It was set aside: Service-Disabled Veteran-Owned Small Business.

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