Task order for space alterations at the john quillen fbch 220 west depot street greenville TN (TN0012ZZ).

Ended Awarded

Contract number
47PE0120F0038
Awardee
Awarding agency
Obligated
$63,972

Award facts

Contract value 100% obligated
$63,971.61 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Funding agency
US Attorney's Offices Offices Boards and Divisions, Department of Justice
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.

Quick answers

Who was awarded contract 47PE0120F0038?

47PE0120F0038 was awarded to Ice Technical Services Inc. by Region 4 (Public Buildings Service) on January 24, 2020.

How much is contract 47PE0120F0038 worth?

The government has obligated $63,972 on 47PE0120F0038.

Which agency awarded contract 47PE0120F0038?

Region 4 (Public Buildings Service) awarded 47PE0120F0038, with funding from US Attorney's Offices (Offices Boards and Divisions).

Is contract 47PE0120F0038 an order under another contract?

Yes. 47PE0120F0038 is a delivery order under GS04P17BVD0010, an indefinite delivery contract.

Was contract 47PE0120F0038 competed?

The extent of competition for 47PE0120F0038 was not available for competition.

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