Corridor painting & carpet replacement, US customhouse, 610 south canal street, chicago, illinois.
Ended Awarded Last action
- Contract number
- 47PF0018F0952
- Awardee
-
Brock Construction Inc. UEI JPXKTFLXSYM8
- Awarding agency
-
Region 5
Public Buildings Service, General Services Administration
- Obligated
- $363,219
Award facts
- Contract value 100% obligated
- $363,219.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 236220 Commercial and Institutional Building Construction
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources · 4 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Chicago, IL 60607, 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 | $114,394 | |
| Original award | $248,825 |
About this award
The General Services Administration (GSA) Public Buildings Service Region 5 awarded a Firm Fixed Price Delivery Order contract worth $363,219.00 to Brock Construction Inc., a woman-owned small business, to provide corridor painting and carpet replacement services at the U.S. Customhouse located at 610 South Canal Street in Chicago, Illinois. The contract has a completion date of September 30, 2019 and does not utilize a small business set-aside. Brock Construction is an experienced federal contractor that has received awards from agencies such as the U.S. Courts, Department of Homeland Security, Defense Logistics Agency, and Department of Justice to perform construction, repair, and facility maintenance work across government properties in the Midwest region.
Quick answers
Who was awarded contract 47PF0018F0952?
47PF0018F0952 was awarded to Brock Construction Inc. by Region 5 (Public Buildings Service) on September 12, 2018.
How much is contract 47PF0018F0952 worth?
The government has obligated $363,219 on 47PF0018F0952.
Is contract 47PF0018F0952 an order under another contract?
Yes. 47PF0018F0952 is a delivery order under GS05P13SID0085, an indefinite delivery contract.
Was contract 47PF0018F0952 competed?
The extent of competition for 47PF0018F0952 was full and open competition after exclusion of sources. The government received 4 offers.
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