Task order award for the dfas training center renovation project at the major general emmett J. Bean federal building, 8899 east 56TH street, indianapolis, in 46249.

Ended Awarded Last action

Contract number
47PF0018F0689
Awardee
Awarding agency
Obligated
$336,007

Award facts

Contract value 100% obligated
$336,006.82 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Funding agency
Defense Finance and Accounting Service Department of Defense
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
Indianapolis, IN 46249, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope PS0002 -$5,500
Supplemental Agreement for work within scope PS0001 · Contract GS-05-P-17-SC-D-0013 task order 47PF00-18F-0689, dfas training center renovation project at the mgej bean federal building in indianapolis, in.… $32,198
Original award $309,309

About this award

The Defense Finance and Accounting Service (DFAS) awarded a $336,006.82 firm-fixed-price delivery order to Artisan Construction Enterprises Inc., a woman-owned small business general contractor, for the DFAS Training Center Renovation Project at the Major General Emmett J. Bean Federal Building in Indianapolis, Indiana. This project was set aside for small businesses. Artisan Construction specializes in construction, renovation, and facilities management services for various federal agencies, including the General Services Administration, Administrative Office of the U.S. Courts, Department of Justice, and Department of Veterans Affairs. The company has extensive experience in renovating and upgrading federal facilities to support the operations of courts, marshals, and military agencies.

Quick answers

Who was awarded contract 47PF0018F0689?

47PF0018F0689 was awarded to Artisan Construction Enterprises Inc. by Region 5 (Public Buildings Service) on July 16, 2018.

How much is contract 47PF0018F0689 worth?

The government has obligated $336,007 on 47PF0018F0689.

Which agency awarded contract 47PF0018F0689?

Region 5 (Public Buildings Service) awarded 47PF0018F0689, with funding from Defense Finance and Accounting Service (Department of Defense).

Is contract 47PF0018F0689 an order under another contract?

Yes. 47PF0018F0689 is a delivery order under GS05P17SCD0013, an indefinite delivery contract.

Was contract 47PF0018F0689 competed?

The extent of competition for 47PF0018F0689 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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