Mold remediation project, U.S. Courthouse, 100 otis street, asheville, NC 28801-2608

Ended Awarded Last action

Contract number
47PE0619F0015
Awardee
Awarding agency
Obligated
$366,394

Award facts

Opportunity
  • 47PE0619R0003 Solicitation number
Contract value 100% obligated
$366,394.30 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
Service-Disabled Veteran-Owned Small Business
Competition
Full and Open Competition after exclusion of sources · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Asheville, NC 28801, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action PA0002 · Change designated billing office code to bcfa and change designated billing office address code to 0001, U.S. Courthouse, 100 otis street, asheville, NC 28801. $0
Supplemental Agreement for work within scope PS0001 · Mold remediation project, U.S. Courthouse, asheville, NC PDN number: EN-47PE0619F0015 the purpose of this modification is as follows: a. Extend the… $0
Original award $366,394

About this award

The General Services Administration (GSA) Public Buildings Service Region 4 awarded a Firm Fixed Price Delivery Order contract to Hammer LGC Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB), for a Mold Remediation Project at the U.S. Courthouse in Asheville, North Carolina. The contract has a potential value of $366,394.30 and a completion date of October 31, 2019. Hammer LGC Inc. is a licensed general contractor headquartered in Samson, Alabama that provides construction services to federal agencies including the Department of Veterans Affairs, Social Security Administration, and GSA. The company has been awarded several indefinite delivery contracts with the GSA and other agencies to provide ongoing construction services across the Southeastern United States.

Quick answers

Who was awarded contract 47PE0619F0015?

47PE0619F0015 was awarded to Hammer LGC Inc. by Region 4 (Public Buildings Service) on December 27, 2018.

How much is contract 47PE0619F0015 worth?

The government has obligated $366,394 on 47PE0619F0015.

Is contract 47PE0619F0015 an order under another contract?

Yes. 47PE0619F0015 is a delivery order under GS04P15EZD0021, an indefinite delivery contract.

Was contract 47PE0619F0015 competed?

The extent of competition for 47PE0619F0015 was full and open competition after exclusion of sources. The government received 2 offers. It was set aside: Service-Disabled Veteran-Owned Small Business.

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