Award of general contractor task order for the social security administration carpet & paint project at the quincy social security administration building in quincy, illinois.
Ended Awarded Last action
- Contract number
- 47PF0018F0030
- Awardee
-
Dakota Intertek Corp. UEI NGFMNNQQ6FN5
- Awarding agency
-
Region 5
Public Buildings Service, General Services Administration
- Obligated
- $106,140
Award facts
- Contract value 100% obligated
- $106,140.00 Current and potential, with all options
- Completion date 100% complete
- Current and 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 · 4 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Quincy, IL 62301, 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 | $106,140 |
About this award
This is a firm fixed-price delivery order awarded by the General Services Administration (GSA) Public Buildings Service Region 5 to Dakota Intertek Corp., a tribally-owned, minority-owned small disadvantaged business based in Milwaukee, Wisconsin. The $106,140.00 task order is for general contractor services to complete a carpet and paint project at the Social Security Administration building in Quincy, Illinois. The work is to be completed by February 9, 2018. Dakota Intertek Corp. specializes in facility renovations, general contracting, and building maintenance services for federal agencies in the Midwest region, including the Department of Justice, Federal Bureau of Investigation, and Administrative Office of U.S. Courts. No small business set-aside was used for this award.
Quick answers
Who was awarded contract 47PF0018F0030?
47PF0018F0030 was awarded to Dakota Intertek Corp. by Region 5 (Public Buildings Service) on October 27, 2017.
How much is contract 47PF0018F0030 worth?
The government has obligated $106,140 on 47PF0018F0030.
Is contract 47PF0018F0030 an order under another contract?
Yes. 47PF0018F0030 is a delivery order under GS05P17SCD0017, an indefinite delivery contract.
Was contract 47PF0018F0030 competed?
The extent of competition for 47PF0018F0030 was full and open competition after exclusion of sources. The government received 4 offers.
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