Removal of the wallpaper, remediation of mold, repair of the plaster and in paint in the 4TH floor jury break room, L.R. Preyer FB, 324 w. Market ST., greensboro, NC 27401

Ended Awarded Last action

Contract number
47PE0618F0126
Awardee
Awarding agency
Obligated
$25,898

Award facts

Opportunity
  • 47PE0618R0033 Solicitation number
Contract value 100% obligated
$25,897.57 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
236220 Commercial and Institutional Building Construction
PSC
Z2AA Repair Or Alteration Of Office Buildings
Set-aside
No set-aside
Competition
Not Available for Competition Only One Source
Pricing
Firm Fixed Price
Place of performance
Greensboro, NC 27401, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope PS0010 · Reduce the total value of the contract/task order by the amount of $2,168.02 from $28,065.59 to $25,897.57. L.R. Preyer FB, 324 w. Market ST., greensboro, NC… -$2,168
Supplemental Agreement for work within scope PS0009 · Extend contract/task order completion date from july 30, 2020 to november 20, 2020, L.R. Preyer FB, 324 w. Market ST., greensboro, NC 27401 $0
Funding Only Action PA0008 · Deobligate BA54 funds from clin 0002 and accounting string line 2 on subject award, L.R. Preyer FB, 324 w. Market ST., greensboro, NC 27401. -$28,066
Supplemental Agreement for work within scope PS0007 · Extend contract/task order completion date from january 31, 2020 to july 30, 2020, L.R. Preyer FB, 324 w. Market ST., greensboro, NC 27401. $0
Funding Only Action PA0006 · Cost transfer from regular BA54 funds to hurricane florence 192E BA55 funds, L.R. Preyer FB, 324 w. Market ST., greensboro, NC 27401 $28,066
Other Administrative Action PA0005 · Change designated billing office code to bcfa and change designated billing office address code to 0001, L.R. Preyer FB, 324 w. Market ST., greensboro, NC 27401 $0
Supplemental Agreement for work within scope PS0004 · The contract/task order completion date is extended from 9/13/2019 to 1/31/2020. Total value remains unchanged. L.R. Preyer FB, 324 w. Market ST., greensboro,… $0
Supplemental Agreement for work within scope PS0003 $0
Supplemental Agreement for work within scope PS0002 -$15,056
Supplemental Agreement for work within scope PS0001 · Mold remediation wall repair, L.R. Preyer FB, greensboro, NC PDN number: EN-47PE0618F0126 the purpose of this modification is as follows: a. Demolition of… $28,066
Original award $15,056
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Quick answers

Who was awarded contract 47PE0618F0126?

47PE0618F0126 was awarded to Mcfarland Building Group, LLC by Region 4 (Public Buildings Service) on September 26, 2018.

How much is contract 47PE0618F0126 worth?

The government has obligated $25,898 on 47PE0618F0126.

Is contract 47PE0618F0126 an order under another contract?

Yes. 47PE0618F0126 is a delivery order under GS04P16BVD7004, an indefinite delivery contract.

Was contract 47PE0618F0126 competed?

The extent of competition for 47PE0618F0126 was not available for competition.

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