Delivery Order GS03P15DXD0015-47PD0119F0004

Ended Awarded Last action

Contract number
47PD0119F0004
Awardee
Awarding agency
Obligated
$217,454

Award facts

Contract value 100% obligated
$217,454.42 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Richmond, VA 23219, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope PS0008 $0
Supplemental Agreement for work within scope PS0007 $1,904
Other Administrative Action PA0006 $0
Supplemental Agreement for work within scope PS0005 $0
Supplemental Agreement for work within scope PS0004 $43,053
Supplemental Agreement for work within scope PS0003 $20,167
Supplemental Agreement for work within scope PS0002 $25,710
Supplemental Agreement for work within scope PS0001 $75,000
Original award $51,620

About this award

This is a delivery order contract awarded to AFG Group Inc., a woman-owned small business, by the General Services Administration (GSA) Public Buildings Service Region 3. The contract is for $217,454.42 and is a firm fixed-price contract to provide COVID-19 safety protocol modifications.

AFG Group Inc. is a company that specializes in providing comprehensive program, project, and construction management services to the federal government, including support for facility construction, upgrades, maintenance, and operations. They have received numerous prime federal contract awards and hold several indefinite delivery indefinite quantity (IDIQ) contract vehicles with various agencies, including the GSA, National Institutes of Health, Department of State, and Department of Defense. This contract does not have a set-aside designation.

Quick answers

Who was awarded contract 47PD0119F0004?

47PD0119F0004 was awarded to AFG Group Inc. by Region 3 (Public Buildings Service) on October 29, 2018.

How much is contract 47PD0119F0004 worth?

The government has obligated $217,454 on 47PD0119F0004.

Is contract 47PD0119F0004 an order under another contract?

Yes. 47PD0119F0004 is a delivery order under GS03P15DXD0015, an indefinite delivery contract.

Was contract 47PD0119F0004 competed?

The extent of competition for 47PD0119F0004 was full and open competition. The government received 1 offer.

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