SSA office new conference room

Ended Awarded Last action

Contract number
47PC0618F0011
Awardee
Awarding agency
Obligated
$85,840

Award facts

Contract value 100% obligated
$85,839.65 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
San Juan, 00918, Puerto Rico

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action PA0003 · The purpose for this mass modification change is to change the designated billing office code to bcfa and the designated billing office address code to 0001. $0
Other Administrative Action PA0002 · This modification is created in order to extend the POP until 6/28/19. Delays with the delivery of materials is the reason for the request to extend. No other… $0
Supplemental Agreement for work within scope PS0001 · This within scope modification considered existing ceiling removal and replacement (no contemplated in the original SOW), a new kitchen cabinets (two pieces),… $17,935
Original award $67,905

About this award

Written by GovTribe AI ·

This is a Firm Fixed Price Delivery Order contract awarded by the Social Security Administration (SSA) to Engineering And Construction Services Corporation Ortiz Group, a minority-owned, small disadvantaged business construction company. The $85,839.65 contract is for the construction of a new conference room at an SSA office in San Juan, Puerto Rico. The award was made on a non-set-aside basis and has a performance period ending on June 28, 2019. Engineering And Construction Services Corporation Ortiz Group has received over 20 federal contract awards as a prime contractor since 2019, primarily from the General Services Administration and the Administrative Office of the U.S. Courts, for construction services at federal facilities in Puerto Rico and the U.S. Virgin Islands.

Quick answers

Who was awarded contract 47PC0618F0011?

47PC0618F0011 was awarded to Engineering And Construction Services Corporation Ortiz Group by Region 2 (Public Buildings Service) on April 23, 2018.

How much is contract 47PC0618F0011 worth?

The government has obligated $85,840 on 47PC0618F0011.

Which agency awarded contract 47PC0618F0011?

Region 2 (Public Buildings Service) awarded 47PC0618F0011, with funding from Social Security Administration.

Is contract 47PC0618F0011 an order under another contract?

Yes. 47PC0618F0011 is a delivery order under GS02P14PID0034, an indefinite delivery contract.

Was contract 47PC0618F0011 competed?

The extent of competition for 47PC0618F0011 was not available for competition.

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