Office space renovations, install new door frame and door, apply sheetrock, paint surfaces, install carpet, install data cable and ports, build new workstation, install electrical outlets, remove…
Ended Awarded Last action
- Contract number
- 47PF0017F0229
- Awardee
-
Dakota Intertek Corp. UEI NGFMNNQQ6FN5
- Awarding agency
-
Region 5
Public Buildings Service, General Services Administration
- Obligated
- $44,125
Award facts
- Contract value 100% obligated
- $44,124.89 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- ENDIST St Paul US Army Corps of Engineers, Department of Defense
- NAICS code
- 236220 Commercial and Institutional Building Construction
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- St Paul, MN 55101, USA
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $2,883 | |
| Original award | $41,242 |
Description
Office space renovations, install new door frame and door, apply sheetrock, paint surfaces, install carpet, install data cable and ports, build new workstation, install electrical outlets, remove and discard lektriever units - united states army corps of engineers - office of counsel - MN1611ZZ - ST. Paul, minnesota
Quick answers
Who was awarded contract 47PF0017F0229?
47PF0017F0229 was awarded to Dakota Intertek Corp. by Region 5 (Public Buildings Service) on August 30, 2017.
How much is contract 47PF0017F0229 worth?
The government has obligated $44,125 on 47PF0017F0229.
Which agency awarded contract 47PF0017F0229?
Region 5 (Public Buildings Service) awarded 47PF0017F0229, with funding from ENDIST St Paul (US Army Corps of Engineers).
Is contract 47PF0017F0229 an order under another contract?
Yes. 47PF0017F0229 is a delivery order under GS05P13SED0002, an indefinite delivery contract.
Was contract 47PF0017F0229 competed?
The extent of competition for 47PF0017F0229 was full and open competition after exclusion of sources. The government received 3 offers.
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