Fully fund the newly renovate turner JCC buildings 4803, 4806 and the flint hill JC GYM addition projects to complete the procurement and installation of physical cabling infrastructure necessary to…

Ended Awarded Last action

Contract number
1605DC17T00018
Awardee
Awarding agency
Obligated
$42,865

Award facts

Contract value 100% obligated
$42,864.69 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Not Available for Competition Only One Source
Pricing
Firm Fixed Price
Place of performance
Albany, GA, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 1 · The purpose of this modification is to DE-obligate excess funds in the amount of $11,143.46 from contract number 1605DC17T00018. -$11,143
Original award $54,008

Description

Fully fund the newly renovate turner JCC buildings 4803, 4806 and the flint hill JC GYM addition projects to complete the procurement and installation of physical cabling infrastructure necessary to provide voice and data services. Funding is from CRA.

Quick answers

Who was awarded contract 1605DC17T00018?

1605DC17T00018 was awarded to Professional Technologies Group, Inc. by Office of the Assistant Secretary for Administration and Management (Department of Labor) on March 21, 2017.

How much is contract 1605DC17T00018 worth?

The government has obligated $42,865 on 1605DC17T00018.

Is contract 1605DC17T00018 an order under another contract?

Yes. 1605DC17T00018 is a delivery order under DOLOPS16D0006, an indefinite delivery contract.

Was contract 1605DC17T00018 competed?

The extent of competition for 1605DC17T00018 was not available for competition.

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