Task order award for the cooling tower repair tower #2 and optional repair tower #1 at the major general emmett j bean federal center in indianapolis, indiana
Ended Awarded Last action
- Contract number
- 47PF0020F0523
- Awardee
-
Artisan Construction Enterprises Inc. UEI MA29MHGNJWF3
- Awarding agency
-
Region 5
Public Buildings Service, General Services Administration
- Obligated
- $491,292
Award facts
- Contract value 100% obligated
- $491,292.00 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 · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Indianapolis, IN 46249, 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 | |
| Supplemental Agreement for work within scope | $51,989 | |
| Supplemental Agreement for work within scope | $128,000 | |
| Original award | $311,303 |
About this award
The General Services Administration (GSA) awarded a $491,292.00 firm fixed price delivery order to Artisan Construction Enterprises Inc., a woman-owned small business general contractor, for the repair of cooling towers at the Major General Emmett J. Bean Federal Center in Indianapolis, Indiana. This task order contract work, which was not set aside, involves the repair of two cooling towers at the federal facility. Artisan Construction has previously performed a range of construction, renovation, and facilities management projects for federal agencies such as the U.S. Courts, Department of Justice, and Department of Veterans Affairs, often through set-aside contracts for woman-owned small businesses.
Quick answers
Who was awarded contract 47PF0020F0523?
47PF0020F0523 was awarded to Artisan Construction Enterprises Inc. by Region 5 (Public Buildings Service) on May 8, 2020.
How much is contract 47PF0020F0523 worth?
The government has obligated $491,292 on 47PF0020F0523.
Is contract 47PF0020F0523 an order under another contract?
Yes. 47PF0020F0523 is a delivery order under GS05P17SCD0013, an indefinite delivery contract.
Was contract 47PF0020F0523 competed?
The extent of competition for 47PF0020F0523 was full and open competition after exclusion of sources. The government received 2 offers.
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