The purpose of this document is to provide funding for the L.R. Preyer federal building (NC0028ZZ) project located at 324 west market street, greensboro, NC 27401.

Ended Awarded Last action

Contract number
47PE0619F0087
Awardee
Awarding agency
Obligated
$1,026,926

Award facts

Opportunity
  • 47PE0619R0040 Solicitation number
Contract value 100% obligated
$1,026,926.13 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 13 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Greensboro, NC 27401, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action PA0013 · Deobligate excess funds from line item 0006, m & i (CM services) hurricane florence damages repairs, after final price determination. L.R. Preyer fbch, 324 w.… -$0
Other Administrative Action PA0012 · Fixed asset budget RPA modification. L.R. Preyer FB-CH, 324, w. Market street, greensboro, NC 27401 $0
Supplemental Agreement for work within scope PS0011 · Modification to deduct cost for flood damage. Contract/task order is reduced by $93,336.29, from $1,120,262.73 to $1,026,926.44. L.R. Preyer FB-CH, 324, w.… -$93,336
Supplemental Agreement for work within scope PS0010 · Extend the contract/task order completion date from january 29, 2021 to february 26, 2021, a total of 28 calendar days. L.R. Preyer FB-CH, 324 w. Market street,… $0
Supplemental Agreement for work within scope PS0009 · Extend the contract/task order completion date from 12/18/20 to 1/29/21, tuckpointing and envelope repairs, L.R. Preyer FB-CH, 324 w. Market street, greensboro,… $0
Supplemental Agreement for work within scope PS0008 · Provide approximately 7,500 linear feet of tuckpoint mortar work and added back lead paint (hazardous material abatement), L.R. Preyer FB-CH, 324 w. Market… $306,199
Funding Only Action PA0007 · DE-obligate lead paint (hazardous material abatement), tuckpointing and envelope repairs, L.R. Preyer FB-CH, 324 w. Market street, greensboro, NC 27401 -$4,414
Supplemental Agreement for work within scope PS0006 · Design and construct repairs, replacements, improvements of the roof cover and rainwater drainage systems and judge's chambers repairs, LR preyer FB-CH, 324 w… $200,089
Funding Only Action PA0005 · Deobligate all PG54 funds from contract/task order lines 1,2,3 and accounting lines 1,2,3. L.R. Preyer federal building and courthouse, 324 w. Market street,… -$618,389
Supplemental Agreement for work within scope PS0004 · Implementation of ndaa section 889 for far clause 52.204-25, L.R. Preyer federal building and courthouse, 324 w. Market street, greensboro, NC 27401-3022 $0
Funding Only Action PA0003 · Transfer contract/task order funds from PG54 to PG55, L.R. Preyer federal building and courthouse, 324 w. Market street, greensboro, NC 27401-3022 $618,389
Supplemental Agreement for work within scope PS0001 · Narrative change request dated 11/25/2019 and sketch dated 10/2/2019, L.R. Preyer federal building and courthouse, 324 w. Market ST., greensboro, NC 27401-3022 $0
Original award $618,389
Show all 13

About this award

Written by GovTribe AI ·

This federal contract award was issued by the General Services Administration's Public Buildings Service Region 4 to Hammer LGC Inc., a service-disabled veteran-owned small business, for the L.R. Preyer Federal Building project located in Greensboro, North Carolina. The firm fixed-price delivery order, with a potential value of $1,026,926.13, was awarded on July 3, 2019 and has a completion date of May 31, 2021. The contract does not have a set-aside designation. Hammer LGC Inc. is a licensed general contractor headquartered in Samson, Alabama that provides construction services to various federal agencies, including the General Services Administration, Department of Veterans Affairs, and Social Security Administration, for projects such as building renovations, HVAC and electrical upgrades, and historical restoration across the Southeastern United States.

Quick answers

Who was awarded contract 47PE0619F0087?

47PE0619F0087 was awarded to Hammer LGC Inc. by Region 4 (Public Buildings Service) on July 3, 2019.

How much is contract 47PE0619F0087 worth?

The government has obligated $1,026,926 on 47PE0619F0087.

Is contract 47PE0619F0087 an order under another contract?

Yes. 47PE0619F0087 is a delivery order under GS04P15EZD0021, an indefinite delivery contract.

Was contract 47PE0619F0087 competed?

The extent of competition for 47PE0619F0087 was full and open competition after exclusion of sources. The government received 13 offers.

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