Delivery Order GS05P17GCD0001-47PF0019F0715

Ended Awarded Last action

Contract number
47PF0019F0715
Awardee
Awarding agency
Obligated
$237,998

Award facts

Contract value 100% obligated
$237,998.46 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
541330 Engineering Services
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 5 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Evanston, IL 60201, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope PS0006 $0
Supplemental Agreement for work within scope PS0005 $42,663
Other Administrative Action PS0004 $0
Supplemental Agreement for work within scope PS0003 $18,700
Other Administrative Action PA0002 $0
Other Administrative Action PA0001 $0
Original award $176,636

About this award

This is a firm fixed-price delivery order awarded to Enercon LTD, doing business as Grumman / Butkus Associates, under the General Services Administration (GSA) Public Buildings Service Region 5 Architectural Engineering Services 2016-2021 Indefinite Delivery Indefinite Quantity (IDIQ) contract. The $237,998.46 order was issued to implement COVID-19 safety protocols under Executive Order 14042 at a federal facility in Evanston, Illinois. As a small disadvantaged business prime contractor, Enercon LTD has provided a range of architectural and engineering services for federal agencies under past GSA Public Buildings Service contracts, including projects related to infrastructure upgrades, maintenance, and modernization at federal buildings and courthouses. The IDIQ allows Enercon LTD to rapidly mobilize engineering design services to address task order needs that emerge at GSA facilities across the Great Lakes region.

Quick answers

Who was awarded contract 47PF0019F0715?

47PF0019F0715 was awarded to Enercon LTD by Region 5 (Public Buildings Service) on July 1, 2019.

How much is contract 47PF0019F0715 worth?

The government has obligated $237,998 on 47PF0019F0715.

Is contract 47PF0019F0715 an order under another contract?

Yes. 47PF0019F0715 is a delivery order under GS05P17GCD0001, an indefinite delivery contract, on PBS Region 5 Architectural Engineering Services 2016-2021.

Was contract 47PF0019F0715 competed?

The extent of competition for 47PF0019F0715 was full and open competition after exclusion of sources. The government received 5 offers. It was set aside: Total Small Business.

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