Rainforest kids childcare playgrounds repairs
Ended Awarded Last action
- Contract number
- 47PC0619F0122
- Awardee
-
Engineering And Construction Services Corporation Ortiz Group UEI JU1GGL2Z8FX9
- Awarding agency
-
Region 2
Public Buildings Service, General Services Administration
- Obligated
- $216,712
Award facts
- Contract value 100% obligated
- $216,712.35 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 236220 Commercial and Institutional Building Construction
- 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 | $0 | |
| Supplemental Agreement for work within scope | $109,097 | |
| Other Administrative Action | $0 | |
| Original award | $107,615 |
About this award
The General Services Administration (GSA) Public Buildings Service Region 2 awarded a $216,712.35 firm fixed price delivery order to Engineering And Construction Services Corporation Ortiz Group, a minority-owned small disadvantaged business, for repairs to Rainforest Kids Childcare Playgrounds in San Juan, Puerto Rico. The contract was awarded on September 17, 2019 with a completion date of December 17, 2021. Ortiz Group is a construction services company that has received over 20 federal contract awards as a prime contractor since 2019, primarily from GSA and the Administrative Office of the U.S. Courts, for construction and renovation projects at federal facilities in Puerto Rico and the U.S. Virgin Islands.
Quick answers
Who was awarded contract 47PC0619F0122?
47PC0619F0122 was awarded to Engineering And Construction Services Corporation Ortiz Group by Region 2 (Public Buildings Service) on September 17, 2019.
How much is contract 47PC0619F0122 worth?
The government has obligated $216,712 on 47PC0619F0122.
Is contract 47PC0619F0122 an order under another contract?
Yes. 47PC0619F0122 is a delivery order under GS02P14PID0034, an indefinite delivery contract.
Was contract 47PC0619F0122 competed?
The extent of competition for 47PC0619F0122 was not available for competition.
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