Task order to upgrade existing restrooms with new furnishings located at the john duncan FB (TN0076ZZ), 710 locust street, knoxville, TN 37902.

Ended Awarded

Contract number
47PE0120F0171
Awardee
Awarding agency
Obligated
$24,746

Award facts

Contract value 100% obligated
$24,745.61 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • 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
Knoxville, TN 37902, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract 47PE0120F0171?

47PE0120F0171 was awarded to Ice Technical Services Inc. by Region 4 (Public Buildings Service) on September 29, 2020.

How much is contract 47PE0120F0171 worth?

The government has obligated $24,746 on 47PE0120F0171.

Is contract 47PE0120F0171 an order under another contract?

Yes. 47PE0120F0171 is a delivery order under GS04P17BVD0010, an indefinite delivery contract.

Was contract 47PE0120F0171 competed?

The extent of competition for 47PE0120F0171 was not available for competition.

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