WO 24845 FAS FMD 4: furnish & install new blinds in 6732, 6734, 6736, 6738, 6740 - color alabaster

Ended Awarded

Contract number
AG3142D150088
Awardee
Awarding agency
Obligated
$1,386

Award facts

Contract value 100% obligated
$1,386.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Office of Operations Department of Agriculture
NAICS code
236220 Commercial and Institutional Building Construction
PSC
Z2HB Repair Or Alteration Of Government-Owned Government-Operated (Gogo) R&D Facilities
Set-aside
8(a) Sole Source
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20250, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

The Department of Agriculture Office of Operations awarded a $1,386 firm fixed price delivery order to Island Contracting, Inc. under a one-year small repairs IDIQ bridge contract. The order calls for Island Contracting to furnish and install new blinds in the specified color of alabastr at four buildings located at the agency's Washington, DC headquarters. Designated as an 8(a) sole source set aside, the contract supports the agency's facilities management program through maintenance and minor construction projects. Island Contracting will perform as the prime contractor to complete the blind installation by the scheduled date of March 8, 2016.

Quick answers

Who was awarded contract AG3142D150088?

AG3142D150088 was awarded to Island Contracting, Inc. by Office of the Chief Financial Officer (Department of Agriculture) on April 27, 2015.

How much is contract AG3142D150088 worth?

The government has obligated $1,386 on AG3142D150088.

Which agency awarded contract AG3142D150088?

Office of the Chief Financial Officer (Department of Agriculture) awarded AG3142D150088, with funding from Office of Operations (Department of Agriculture).

Is contract AG3142D150088 an order under another contract?

Yes. AG3142D150088 is a delivery order under AG3142C150007, an indefinite delivery contract.

Was contract AG3142D150088 competed?

The extent of competition for AG3142D150088 was not competed under sap. The government received 1 offer. It was set aside: 8(a) Sole Source.

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