Task order under partition contract GS04P17BVD0010 located at the james h. Quillen u. S. Courthouse, 220 depot street, greeneville, tennessee.

Ended Awarded Last action

Contract number
47PE0119F0019
Awardee
Awarding agency
Obligated
$29,746

Award facts

Contract value 100% obligated
$29,745.96 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Funding agency
Administrative Office of the U.S. Courts
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
Greeneville, TN 37743, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action PA0001 · Modification to correct the designated billing office and designated billing office address code. $0
Original award $29,746

Quick answers

Who was awarded contract 47PE0119F0019?

47PE0119F0019 was awarded to Ice Technical Services Inc. by Region 4 (Public Buildings Service) on March 7, 2019.

How much is contract 47PE0119F0019 worth?

The government has obligated $29,746 on 47PE0119F0019.

Which agency awarded contract 47PE0119F0019?

Region 4 (Public Buildings Service) awarded 47PE0119F0019, with funding from Administrative Office of the U.S. Courts.

Is contract 47PE0119F0019 an order under another contract?

Yes. 47PE0119F0019 is a delivery order under GS04P17BVD0010, an indefinite delivery contract.

Was contract 47PE0119F0019 competed?

The extent of competition for 47PE0119F0019 was not available for competition.

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