Emergency call-backhours at the rockford U.S. Courthouse located at 321 south church street for operations and maintenance services.

Ended Awarded Last action

Contract number
47PF0020F0704
Awardee
Awarding agency
Obligated
$12,619

Award facts

Opportunity
Contract value 100% obligated
$12,618.81 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
238220 Plumbing, Heating, and Air-Conditioning Contractors
PSC
Z1AA Maintenance Of Office Buildings
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Rockford, IL 61101, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action PA0006 · Modification is issued to deobligate remaining funds and close-out the task order in its' entirety. Work is for operations and maintenance services at the… -$12,857
Other Administrative Action PA0003 · Modification issued to the accounting string asset information. Work is for operations and maintenance (o & m) overtime hours at the stanley j. Roszkowski… $0
Supplemental Agreement for work within scope PS0004 · Modification issued to extend the completion date for emergency overtime hours for operations and maintenance (o & m) work at the stanley j. Roszkowski U.S.… $0
Supplemental Agreement for work within scope PS0002 · Modification issued for 100 additional overtime hours at the stanley j. Roszkowski U.S. Courthouse located at 321 south church in rockford, IL. $11,726
Supplemental Agreement for work within scope PS0001 · Modification is being issued to provide additional overtime hours for work within scope. Work is for operations and maintenance services at the stanley j.… $9,998
Original award $3,752

Quick answers

Who was awarded contract 47PF0020F0704?

47PF0020F0704 was awarded to King & George, LLC by Region 5 (Public Buildings Service) on July 2, 2020.

How much is contract 47PF0020F0704 worth?

The government has obligated $12,619 on 47PF0020F0704.

Is contract 47PF0020F0704 an order under another contract?

Yes. 47PF0020F0704 is a delivery order under GS05P17SID0002, an indefinite delivery contract.

Was contract 47PF0020F0704 competed?

The extent of competition for 47PF0020F0704 was full and open competition after exclusion of sources.

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