Dfas CSI office space renovation located major general emmett j. Bean federal center, 8899 e. 56TH street indianapolis, in. 46249

Ended Awarded Last action

Contract number
47PF0021F0913
Awardee
Awarding agency
Obligated
$283,855

Award facts

Opportunity
  • 47PF0021Q0161 Solicitation number
Contract value 100% obligated
$283,855.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Defense Finance and Accounting Service Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 7 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
Additional Work (new agreement, FAR part 6 applies) PS0001 · Modification PS0001 to task order 47PF0021F0913, dfas CS1 area space renovation project, major general emmett j. Bean center, 8899 e. 56TH street, indianapolis,… $11,583
Original award $272,272

About this award

The Defense Finance and Accounting Service (DFAS) awarded a firm-fixed-price delivery order contract valued at $283,855.00 to Artisan Construction Enterprises Inc., a woman-owned small business. The contract is for the renovation of the DFAS CSI office space located at the Major General Emmett J. Bean Federal Center in Indianapolis, Indiana. Artisan Construction will provide general contracting services for this project, which does not have a set-aside designation. As a prime contractor, Artisan Construction has previously performed a variety of construction, renovation, and facilities management projects at federal buildings across the Midwest, supporting the operations of agencies such as the General Services Administration, U.S. Courts, Department of Justice, and Department of Veterans Affairs.

Quick answers

Who was awarded contract 47PF0021F0913?

47PF0021F0913 was awarded to Artisan Construction Enterprises Inc. by Region 5 (Public Buildings Service) on July 16, 2021.

How much is contract 47PF0021F0913 worth?

The government has obligated $283,855 on 47PF0021F0913.

Which agency awarded contract 47PF0021F0913?

Region 5 (Public Buildings Service) awarded 47PF0021F0913, with funding from Defense Finance and Accounting Service (Department of Defense).

Is contract 47PF0021F0913 an order under another contract?

Yes. 47PF0021F0913 is a delivery order under GS05P17SCD0013, an indefinite delivery contract.

Was contract 47PF0021F0913 competed?

The extent of competition for 47PF0021F0913 was full and open competition after exclusion of sources. The government received 7 offers.

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