Repair water intrusion sources and repair damage interior walls at uspo/courthouse, 83 broad street, charleston, SC 29401-2202

Ended Awarded Last action

Contract number
47PE0618F0007
Awardee
Awarding agency
Obligated
$462,657

Award facts

Opportunity
  • 47PE0617R0030 Solicitation number
Contract value 100% obligated
$462,656.68 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 after exclusion of sources · 5 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Charleston, SC 29401, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope PS0001 · Additional funds required to cover unforeseen roof drain and balcony drain problems at the uspo/courthouse, 83 broad street, charleston, SC $46,414
Original award $416,243

About this award

This is a firm fixed-price delivery order awarded by the General Services Administration's Public Buildings Service Region 4 to Hammer LGC Inc., a service-disabled veteran-owned small business (SDVOSB) construction firm. The order is for the repair of water intrusion sources and interior wall damage at a U.S. Postal Service/Courthouse facility located in Charleston, South Carolina. The potential value of the contract is $462,656.68, and the period of performance runs from the award date of November 22, 2017 through the completion date of January 4, 2019. Hammer LGC has received numerous prime contracts and delivery orders from federal agencies like the Department of Veterans Affairs and Social Security Administration for construction, renovation, and facilities maintenance projects across the Southeastern United States. This delivery order is not associated with a larger contracting vehicle.

Quick answers

Who was awarded contract 47PE0618F0007?

47PE0618F0007 was awarded to Hammer LGC Inc. by Region 4 (Public Buildings Service) on November 22, 2017.

How much is contract 47PE0618F0007 worth?

The government has obligated $462,657 on 47PE0618F0007.

Is contract 47PE0618F0007 an order under another contract?

Yes. 47PE0618F0007 is a delivery order under GS04P15EZD0021, an indefinite delivery contract.

Was contract 47PE0618F0007 competed?

The extent of competition for 47PE0618F0007 was full and open competition after exclusion of sources. The government received 5 offers.

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