General construction task order award for the temporary parapet stabilization project at the major general emmett J. Bean federal center located at 8899 east 56TH street in indianapolis, in.

Ended Awarded Last action

Contract number
47PF0019F0865
Awardee
Awarding agency
Obligated
$763,784

Award facts

Contract value 100% obligated
$763,784.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
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 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 $30,680
Supplemental Agreement for work within scope PS0001 · Temporary parapet stabilization, major general emmett J. Bean federal building, indianapolis, indiana. This modification is being issued to incorporate atec… $241,104
Original award $492,000

About this award

The General Services Administration (GSA) awarded a $763,784.00 firm fixed price delivery order contract to Advanced Technologies In Electrical And Communications, Inc. (Atec Inc), a minority-owned, veteran-owned small business, for the Temporary Parapet Stabilization Project at the Major General Emmett J. Bean Federal Center in Indianapolis, Indiana. This contract is for general construction services, including exterior building stabilization and repair, and was not set aside for any small business program. Atec Inc has previously been awarded prime contracts from federal agencies such as the Department of Justice and the Department of the Army for various construction and maintenance services at government facilities.

Quick answers

Who was awarded contract 47PF0019F0865?

47PF0019F0865 was awarded to Advanced Technologies In Electrical And Communications, Inc. (Atec Inc) by Region 5 (Public Buildings Service) on August 7, 2019.

How much is contract 47PF0019F0865 worth?

The government has obligated $763,784 on 47PF0019F0865.

Is contract 47PF0019F0865 an order under another contract?

Yes. 47PF0019F0865 is a delivery order under GS05P17SCD0022, an indefinite delivery contract.

Was contract 47PF0019F0865 competed?

The extent of competition for 47PF0019F0865 was full and open competition after exclusion of sources. The government received 1 offer.

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