For other functions contract number: GS-04P-11-BV-d-0042 order number: GS-p-04-14-LC-5015 ADN number: PJ4DA0407 contractor: mach construction CO., INC. In accordance with the terms of the current…
Ended Awarded Last action
- Contract number
- GSP0414LC5015
- Awardee
-
Mach Construction Co., Inc. UEI WKSSHYPH2FV3
- Awarding agency
-
Region 4
Public Buildings Service, General Services Administration
- Obligated
- $6,624
Award facts
- Contract value 100% obligated
- $6,624.46 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
- 8(a) Sole Source
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Miami, FL 33130, USA
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $2,975 | |
| Original award | $3,649 |
Description
For other functions contract number: GS-04P-11-BV-d-0042 order number: GS-p-04-14-LC-5015 ADN number: PJ4DA0407 contractor: mach construction CO., INC. In accordance with the terms of the current contract, the contractor is to provide all labor, materials, equipment and supplies unless otherwise annotated, required to accomplish the following work: convert two offices into three individual offices in RM 423 in the claude pepper federal building located at 51 SW first AVE, miami, FL, (FL0061ZZ), as per attached independent government estimate. All work is to be accomplished during normal working hours. Start date: 01/21/2014 completion date: 01/31/2014 payment protection bond is not required for this order. The GSA point of contact for this order is sheri toyosi who may be reached on (305) 536-5751 X21. The contractor must perform quality control inspections of their work prior to GSA inspections. After inspection and acceptance by GSA, when instructed, the contractor shall submit an invoice for payment to the PBS payments branch listed in block 24 of this form. All invoices should be submitted electronically by going to the GSA finance website at http://WWW.finance.GSA.GOV. Please ensure a copy of the invoice is uploaded when invoicing electronically. The homepage provides links to register for a password or to login if you already have a password. As an alternative, you may mail the invoice to GSA finance office, PO box 17181, FT worth, TX 76102. If you have not uploaded the invoice through the finance website, a copy of the invoice must be submitted to the miami service center, 51 SW 1ST AVE, suite 423, miami, FL 33130. The invoice must cite the funding number as shown in block #4 of this form. Failure to correctly cite this number will result in delay or non-payment.
Quick answers
Who was awarded contract GSP0414LC5015?
GSP0414LC5015 was awarded to Mach Construction Co., Inc. by Region 4 (Public Buildings Service) on January 16, 2014.
How much is contract GSP0414LC5015 worth?
The government has obligated $6,624 on GSP0414LC5015.
Is contract GSP0414LC5015 an order under another contract?
Yes. GSP0414LC5015 is a delivery order under GS04P11BVD0042, an indefinite delivery contract.
Was contract GSP0414LC5015 competed?
The extent of competition for GSP0414LC5015 was not competed under sap. The government received 1 offer. It was set aside: 8(a) Sole Source.
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