Task order 47PF0019F1036 roof racks painting of IT & HVAC equipment on the roof at the minton capehart federal building located at 575 n pennsylvania AVE indianapolis, indiana
Ended Awarded Last action
- Contract number
- 47PF0019F1036
- Awardee
-
Artisan Construction Enterprises Inc. UEI MA29MHGNJWF3
- Awarding agency
-
Region 5
Public Buildings Service, General Services Administration
- Obligated
- $89,888
Award facts
- Contract value 100% obligated
- $89,888.00 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- NAICS code
- 236220 Commercial and Institutional Building Construction
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Indianapolis, IN 46204, USA
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $89,888 |
About this award
This is a task order awarded to Artisan Construction Enterprises Inc., a woman-owned small business general contractor based in Indiana, by the General Services Administration (GSA) Region 5. The $89,888.00 firm fixed price task order is for the painting of information technology (IT) and heating, ventilation, and air conditioning (HVAC) equipment on the roof of the Minton Capehart Federal Building in Indianapolis, Indiana. The task order was not set aside for small businesses. In September 2019, Artisan Construction Enterprises was also awarded a $50,002,000 Indefinite Delivery Indefinite Quantity (IDIQ) contract by the GSA Public Buildings Service, Region 5, to provide repair and alteration services for government facilities across six Midwest states.
Quick answers
Who was awarded contract 47PF0019F1036?
47PF0019F1036 was awarded to Artisan Construction Enterprises Inc. by Region 5 (Public Buildings Service) on September 13, 2019.
How much is contract 47PF0019F1036 worth?
The government has obligated $89,888 on 47PF0019F1036.
Is contract 47PF0019F1036 an order under another contract?
Yes. 47PF0019F1036 is a delivery order under GS05P17SCD0013, an indefinite delivery contract.
Was contract 47PF0019F1036 competed?
The extent of competition for 47PF0019F1036 was full and open competition after exclusion of sources. The government received 1 offer.
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