For other functions construction services for the granite wall panel replacement project at the US customhouse, 610 s. Canal street, chicago, IL. IDIQ contract number GS05P13SID0087/GS05P15SID7009,…

Ended Awarded Last action

Contract number
GSP0515SI7019
Awardee
Awarding agency
Obligated
$30,938

Award facts

Contract value 100% obligated
$30,937.98 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Chicago, IL 60607, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action PA04 · '''' this modification is issued to change the paying office of record only. IT is an administrative change issued due to changes in GSA PBS procedures. $0
Supplemental Agreement for work within scope PS03 · '''' this modification is for additional labor and research on granite that will match the original stone. Work is within the scope of the original award.… $1,854
Other Administrative Action PA02 · '''' this modification is issued to extend the completion date due to complications in identifying a granite that will match the existing granite in the… $0
Other Administrative Action PA01 · For other functions modification PA01: construction services for granite wall panel replacement at the US customhouse, chicago, IL. IDIQ contract number… $0
Original award $29,084

Description

As the agency reported it.

For other functions construction services for the granite wall panel replacement project at the US customhouse, 610 s. Canal street, chicago, IL. IDIQ contract number GS05P13SID0087/GS05P15SID7009, task order number GSP0515SI7019. You are hereby awarded task order number GSP0515SI7019 for the above referenced project in accordance with the terms and conditions of RFP 5PSS1P-15-0152, and your IDIQ contract numbered GS05P13SID0087/GS05P15SID7009, for a fixed fee of $29,084.11.

Quick answers

Who was awarded contract GSP0515SI7019?

GSP0515SI7019 was awarded to Madison Services Inc. by Region 5 (Public Buildings Service) on August 27, 2015.

How much is contract GSP0515SI7019 worth?

The government has obligated $30,938 on GSP0515SI7019.

Is contract GSP0515SI7019 an order under another contract?

Yes. GSP0515SI7019 is a delivery order under GS05P13SID0087, an indefinite delivery contract.

Was contract GSP0515SI7019 competed?

The extent of competition for GSP0515SI7019 was full and open competition after exclusion of sources. The government received 3 offers. It was set aside: Total Small Business.

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