Install wall paper to office
Ended Awarded
- Contract number
- 47PF0018F0887
- Awardee
-
Dakota Intertek Corp. UEI NGFMNNQQ6FN5
- Awarding agency
-
Region 5
Public Buildings Service, General Services Administration
- Obligated
- $3,963
Award facts
- Contract value 100% obligated
- $3,963.00 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- Funding agency
- Office of Acquistition Management Hold Office Central Office, General Services Administration
- 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.
Quick answers
Who was awarded contract 47PF0018F0887?
47PF0018F0887 was awarded to Dakota Intertek Corp. by Region 5 (Public Buildings Service) on August 31, 2018.
How much is contract 47PF0018F0887 worth?
The government has obligated $3,963 on 47PF0018F0887.
Which agency awarded contract 47PF0018F0887?
Region 5 (Public Buildings Service) awarded 47PF0018F0887, with funding from Office of Acquistition Management Hold Office (Central Office).
Is contract 47PF0018F0887 an order under another contract?
Yes. 47PF0018F0887 is a delivery order under GS05P13SED0002, an indefinite delivery contract.
Was contract 47PF0018F0887 competed?
The extent of competition for 47PF0018F0887 was full and open competition after exclusion of sources. The government received 3 offers.
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