Contractor shall furnish all labor, material, supplies and supervision to demo flooring, dove base, countertops, cabinetry and single swing door. Frame in new double glass doors with standard push…
Ended Awarded Last action
- Contract number
- GSP0612TE0023
- Awardee
-
Space Center Kansas City, Inc. UEI H4ALYJQ1V2E6
- Awarding agency
-
Region 6
Public Buildings Service, General Services Administration
- Obligated
- $65,017
Award facts
- Contract value 100% obligated
- $65,017.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Citizen and Immigration Services Department of Homeland Security
- NAICS code
- Not on record
- PSC
- X1AA Lease/Rental Of Office Buildings
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Lee's Summit, MO 64064, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $2,789 | |
| Original award | $62,228 |
Description
Contractor shall furnish all labor, material, supplies and supervision to demo flooring, dove base, countertops, cabinetry and single swing door. Frame in new double glass doors with standard push pull hardware. Finish and sand new drywall to above ceiling height. Patch ceiling where new construction takes place as needed. Install chair rail, VCT flooring with two accent colors every twenty square feet, laminate upper and lower cabinets for new wall configuration, laminate countertops (reuse existing plumbing and sink) and install 3 four plex electrical outlets. Paint walls and door frames. This work is to be performed in the INS break room area located at 150 space center loop, lees summit, MO the contractor must complete and submit the following: **invoice w/PDN number (RE: block 4 GSA form 300) mail invoice to: RE: block 21 GSA form 300 order for supplies and services insure act number from block 4 GSA form 300 is on this invoice ** greater southwest finance center (electronic invoice steps preferred) PO box 17181 FT. Worth, texas 76102-0181 mail additional copy of invoice to: ensure act number from block 4 GSA form 300 is on this invoice also. ** general service administration attn: fannie nelson south field office , building 50 1500 e. Bannister road kansas city, missouri 64131 questions please contact: MO curdy 816-823-2239
Quick answers
Who was awarded contract GSP0612TE0023?
GSP0612TE0023 was awarded to Space Center Kansas City, Inc. by Region 6 (Public Buildings Service) on January 27, 2012.
How much is contract GSP0612TE0023 worth?
The government has obligated $65,017 on GSP0612TE0023.
Which agency awarded contract GSP0612TE0023?
Region 6 (Public Buildings Service) awarded GSP0612TE0023, with funding from Citizen and Immigration Services (Department of Homeland Security).
Is contract GSP0612TE0023 an order under another contract?
Yes. GSP0612TE0023 is a delivery order under GS06B99037, a basic ordering agreement.
Was contract GSP0612TE0023 competed?
The extent of competition for GSP0612TE0023 was full and open competition. The government received 3 offers.
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