Plaster removal at the payless shoe store located at 220 S state street in chicago, illinois.

Ended Awarded

Contract number
GSP0514SI5031
Awardee
Awarding agency
Obligated
$9,468

Award facts

Contract value 100% obligated
$9,468.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
236220 Commercial and Institutional Building Construction
PSC
Z2AA Repair Or Alteration Of Office Buildings
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Chicago, IL 60604, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract GSP0514SI5031?

GSP0514SI5031 was awarded to Dakota Intertek Corp. by Region 5 (Public Buildings Service) on March 27, 2014.

How much is contract GSP0514SI5031 worth?

The government has obligated $9,468 on GSP0514SI5031.

Is contract GSP0514SI5031 an order under another contract?

Yes. GSP0514SI5031 is a delivery order under GS05P13SID0088, an indefinite delivery contract.

Was contract GSP0514SI5031 competed?

The extent of competition for GSP0514SI5031 was full and open competition after exclusion of sources. The government received 2 offers. It was set aside: Total Small Business.

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