Mingo CCC wellness center renovation infrastructure project

Ended Awarded Last action

Contract number
1605DC17T00025
Awardee
Awarding agency
Obligated
$10,736

Award facts

Contract value 100% obligated
$10,736.29 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
238210 Electrical Contractors and Other Wiring Installation Contractors
PSC
N059 Installation Of Equipment- Electrical And Electronic Equipment Components
Set-aside
No set-aside
Competition
Not Available for Competition Only One Source
Pricing
Firm Fixed Price
Place of performance
Puxico, MO 63960, 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 $2,666.94 from contract number 1605DC17T00025. -$2,667
Original award $13,403

Quick answers

Who was awarded contract 1605DC17T00025?

1605DC17T00025 was awarded to Professional Technologies Group, Inc. by Office of the Assistant Secretary for Administration and Management (Department of Labor) on April 27, 2017.

How much is contract 1605DC17T00025 worth?

The government has obligated $10,736 on 1605DC17T00025.

Is contract 1605DC17T00025 an order under another contract?

Yes. 1605DC17T00025 is a delivery order under DOLOPS16D0006, an indefinite delivery contract.

Was contract 1605DC17T00025 competed?

The extent of competition for 1605DC17T00025 was not available for competition.

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