Delivery Order 47QSCA18D000A-47PJ0021F0414

Ended Awarded Last action

Contract number
47PJ0021F0414
Awardee
Awarding agency
Obligated
$4,338,625

Award facts

Contract value 100% obligated
$4,338,625.41 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Air Force Department of Defense
PSC
7110 Office Furniture
Set-aside
No set-aside
Competition
Full and Open Competition · 5 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Colorado Springs, CO 80906, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action PA0008 · Deobligation of unused funds on the project after receipt of signed release of claims. All other terms and conditions remain the same. -$35,476
Supplemental Agreement for work within scope PS0007 · No cost time extension modification. The period of performance of this task order. The period of performance is hereby extended from february 28, 2023 to… $0
Supplemental Agreement for work within scope PS0006 · Additional furniture items at a GSA leased facility at 1110 bayfield DR., colorado springs, CO 80906. The period of performance end date is changed from… $25,612
Supplemental Agreement for work within scope PS0005 · No cost time extension action only. The period of performance end date is changed from 07/31/2022 to 09/30/2022. All other terms and conditions remain the same. $0
Supplemental Agreement for work within scope PS0004 · This modification is to add a quantity of (1100) CPU200S to the requirement for the cheyenne business campus renovation in accordance with the statement of work… $85,162
Supplemental Agreement for work within scope PS0003 · This modification adds 661 file bars to be installed inside of pantry-style storage in cheyenne business campus in accordance with the statement of work dated… $45,664
Supplemental Agreement for work within scope PS0002 · Period of performance extension modificaiton. Changed as follows: from: 04/29/2022 to: 07/31/2022 all other terms and conditions of the contract remain the… $0
Supplemental Agreement for work within scope PS0001 $0
Original award $4,217,663

About this award

Written by GovTribe AI ·

The Department of the Air Force issued a $4.3 million delivery order against Pear LLC's GSA Multiple Award Schedule contract. Pear, doing business as Pear Workplace Solutions, will provide services to Colorado Springs, Colorado in support of EO 14042, which requires adequate COVID-19 safety protocols for federal contractors. The firm fixed price order runs from September 2021 through April 2023. As one of several awardees under the GSA MAS vehicle, Pear will deliver services ensuring federal contractor compliance with COVID-19 workplace safety requirements established by the Executive Order. No subcontractors or set aside designations were indicated. The order furthers the Air Force's efforts to protect contractor personnel while maintaining operations.

Quick answers

Who was awarded contract 47PJ0021F0414?

47PJ0021F0414 was awarded to Pear LLC by Region 8 (Public Buildings Service) on September 17, 2021.

How much is contract 47PJ0021F0414 worth?

The government has obligated $4,338,625 on 47PJ0021F0414.

Which agency awarded contract 47PJ0021F0414?

Region 8 (Public Buildings Service) awarded 47PJ0021F0414, with funding from Air Force (Department of Defense).

Is contract 47PJ0021F0414 an order under another contract?

Yes. 47PJ0021F0414 is a delivery order under 47QSCA18D000A, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract 47PJ0021F0414 competed?

The extent of competition for 47PJ0021F0414 was full and open competition. The government received 5 offers.

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