Project management branch is executing a project to replace and/or repair damaged finishes in two (2) rooms (center office #801 and lobby #801A) at the potter stewart cthse. As a result of a perimeter…

Ended Awarded Last action

Contract number
47PF0021F0418
Awardee
Awarding agency
Obligated
$28,360

Award facts

Contract value 100% obligated
$28,359.53 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
541310 Architectural Services
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 5 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Cincinnati, OH 45203, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action PA0006 · This modification for task order 47PF0021F0418 is being issued to deobligate excess funds for contract closeout. -$434
Supplemental Agreement for work within scope PS0005 · Modification PS0005 to task order 47PF0021F0418 for room #801 water damage repairs design located at the potter stewart U.S. Courthouse 100 east 5TH street,… $10,652
Supplemental Agreement for work within scope PS0004 · Modification PS0004 to task order 47PF0021F0418 for room #801 water damage repairs design located at the potter stewart U.S. Courthouse 100 east 5TH street,… $6,605
Supplemental Agreement for work within scope PS0003 · This MOD is being extended to coincide with the construction work that will be starting soon. $0
Supplemental Agreement for work within scope PS0001 · Room 801 repairs at the potter stewart cthse - this MOD is to perform lead based paint testing. $1,513
Original award $10,024

Description

Project management branch is executing a project to replace and/or repair damaged finishes in two (2) rooms (center office #801 and lobby #801A) at the potter stewart cthse. As a result of a perimeter radiator water leak back in december of 2019.

Quick answers

Who was awarded contract 47PF0021F0418?

47PF0021F0418 was awarded to Elevar Design Group Inc. by Region 5 (Public Buildings Service) on February 15, 2021.

How much is contract 47PF0021F0418 worth?

The government has obligated $28,360 on 47PF0021F0418.

Is contract 47PF0021F0418 an order under another contract?

Yes. 47PF0021F0418 is a delivery order under GS05P17SCD0005, an indefinite delivery contract, on PBS OH IN IL Architect Engineering Services 2017-2022.

Was contract 47PF0021F0418 competed?

The extent of competition for 47PF0021F0418 was full and open competition after exclusion of sources. The government received 5 offers.

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