Task order award for the defense finance accounting services auditorium door replacement project at the major general emmett J. Bean federal building, 8899 east 56TH street, indianapolis, in.

Ended Awarded Last action

Contract number
47PF0018F0335
Awardee
Awarding agency
Obligated
$91,860

Award facts

Contract value 100% obligated
$91,860.00 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
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

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope PS0003 $0
Supplemental Agreement for work within scope PS0002 · Contract GS-05-P-17-SC-D-0022 task order 47PF00-18F-0335 dfas auditorium doors replacement at the major general emmett J. Bean federal center in indianapolis,… $17,360
Other Administrative Action PA0001 · This modification is issued to authorize notice to proceed for the dfas auditorium door replacement project at the major general emmett J. Bean federal building… $0
Original award $74,500

About this award

This is a Firm Fixed Price delivery order awarded by the Defense Finance and Accounting Service (DFAS), a defense agency, to Advanced Technologies In Electrical And Communications, Inc. (Atec Inc), a minority-owned, veteran-owned small business. The contract is for the Defense Finance Accounting Services Auditorium Door Replacement Project at the Major General Emmett J. Bean Federal Building in Indianapolis, Indiana. The contract has a ceiling value of $91,860.00 and a completion date of January 11, 2019. No small business set-aside was used for this award.

Quick answers

Who was awarded contract 47PF0018F0335?

47PF0018F0335 was awarded to Advanced Technologies In Electrical And Communications, Inc. (Atec Inc) by Region 5 (Public Buildings Service) on March 9, 2018.

How much is contract 47PF0018F0335 worth?

The government has obligated $91,860 on 47PF0018F0335.

Which agency awarded contract 47PF0018F0335?

Region 5 (Public Buildings Service) awarded 47PF0018F0335, with funding from Defense Finance and Accounting Service (Department of Defense).

Is contract 47PF0018F0335 an order under another contract?

Yes. 47PF0018F0335 is a delivery order under GS05P17SCD0022, an indefinite delivery contract.

Was contract 47PF0018F0335 competed?

The extent of competition for 47PF0018F0335 was full and open competition after exclusion of sources. The government received 2 offers.

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