Renovate gift shop in south building.

Ended Awarded

Contract number
AG3142D160257
Awardee
Awarding agency
Obligated
$36,271

Award facts

Contract value 100% obligated
$36,271.21 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
J035 Maint/Repair/Rebuild Of Equipment- Service And Trade Equipment
Set-aside
8(a) Sole Source
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20024, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

The Department of Agriculture Office of Operations awarded a $36,271.21 firm fixed price delivery order to Island Contracting, Inc. under an 8(a) sole source one-year small repairs IDIQ bridge contract. The contract calls for Island Contracting, Inc., an SBA-certified 8(a) small disadvantaged Asian-Pacific American owned business, to renovate the gift shop in the South Building located at Fort Lesley J. McNair in Washington, D.C. The work must be completed by November 5, 2016. As an 8(a) set aside, only SBA-certified 8(a) small businesses were eligible to receive this sole source award issued under the Department of Agriculture's one-year small repairs IDIQ bridge contract vehicle.

Quick answers

Who was awarded contract AG3142D160257?

AG3142D160257 was awarded to Island Contracting, Inc. by Office of Procurement and Property Management (Department of Agriculture) on September 28, 2016.

How much is contract AG3142D160257 worth?

The government has obligated $36,271 on AG3142D160257.

Which agency awarded contract AG3142D160257?

Office of Procurement and Property Management (Department of Agriculture) awarded AG3142D160257, with funding from Office of Operations (Department of Agriculture).

Is contract AG3142D160257 an order under another contract?

Yes. AG3142D160257 is a delivery order under AG3142C150007, an indefinite delivery contract.

Was contract AG3142D160257 competed?

The extent of competition for AG3142D160257 was not competed under sap. The government received 1 offer. It was set aside: 8(a) Sole Source.

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