Construction of conference room 1ST FLR FB mobile,109 saint joseph street. Mobile AL (AL0076AB)

Ended Awarded Last action

Contract number
47PE0519F0036
Awardee
Awarding agency
Obligated
$308,901

Award facts

Contract value 100% obligated
$308,900.74 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
ENDIST Mobile US Army Corps of Engineers, Department of Defense
Set-aside
No set-aside
Competition
Not Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Mobile, AL 36602, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action PS0001 · Deobligate .86 cents from clin 0001 for construct conference room on 1ST floor of federal building AL0076AB 109 saint joseph street mobile, AL 36602. The… -$1
Original award $308,902

About this award

This is a firm fixed-price delivery order awarded by the U.S. Army Corps of Engineers, Mobile District, to Construction Plus LLC for the construction of a conference room on the first floor of the Federal Building in Mobile, Alabama. The contract has a potential value of $308,900.74 and a completion date of August 15, 2019. Construction Plus is an SBA-certified 8(a) small business that provides construction, facilities maintenance, and renovation services to federal agencies. The company currently holds a 5-year, $3.75 million Indefinite Delivery, Indefinite Quantity (IDIQ) contract with the General Services Administration's Public Buildings Service Region 4 for facility services at federal buildings in the Mobile, Alabama area. This award was not set aside for any specific business type.

Quick answers

Who was awarded contract 47PE0519F0036?

47PE0519F0036 was awarded to Construction Plus LLC by Region 4 (Public Buildings Service) on April 15, 2019.

How much is contract 47PE0519F0036 worth?

The government has obligated $308,901 on 47PE0519F0036.

Which agency awarded contract 47PE0519F0036?

Region 4 (Public Buildings Service) awarded 47PE0519F0036, with funding from ENDIST Mobile (US Army Corps of Engineers).

Is contract 47PE0519F0036 an order under another contract?

Yes. 47PE0519F0036 is a delivery order under GS04P14BVD0010, an indefinite delivery contract.

Was contract 47PE0519F0036 competed?

The extent of competition for 47PE0519F0036 was not competed under sap.

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