Information continuity exchange 4201 dominion blvd. Suite 114 glen allen, VA 4300 goodfellow blvd ST. Louis, MO 63123 the contractor shall provide all labor, materials, and equipment necessary to…
Ended Awarded Last action
- Contract number
- 47PG0918F0041
- Awardee
-
Information Continuity Exchange UEI H7CQQGDPYYC7
- Awarding agency
-
Region 6
Public Buildings Service, General Services Administration
- Obligated
- $21,552
Award facts
- Contract value 100% obligated
- $21,552.30 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 561210 Facilities Support Services
- PSC
- J041 Maint/Repair/Rebuild Of Equipment- Refrigeration, Air Conditioning, And Air Circulating Equipment
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Kirkwood, MO 63122, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Description
Information continuity exchange 4201 dominion blvd. Suite 114 glen allen, VA 4300 goodfellow blvd ST. Louis, MO 63123 the contractor shall provide all labor, materials, and equipment necessary to renovate the existing aluminum storefront doors install new on the south entrance and paint door on east entrance of building 103D. Paint the metal surface on the north side of 103D per the attached statement of work. All are located on the first floor of building 103D. The contractor's quote (4300-765) dated 4/7/2018 and the attached statement of work are hereby incorporated by reference. Eric haynes is hereby designated as the contracting officer representative (COR) for this contract. All work shall be performed in accordance with GS-06-P-12-GX-D-0030 and task order specifications.
Quick answers
Who was awarded contract 47PG0918F0041?
47PG0918F0041 was awarded to Information Continuity Exchange by Region 6 (Public Buildings Service) on April 20, 2018.
How much is contract 47PG0918F0041 worth?
The government has obligated $21,552 on 47PG0918F0041.
Is contract 47PG0918F0041 an order under another contract?
Yes. 47PG0918F0041 is a delivery order under GS06P12GXD0030, an indefinite delivery contract.
Was contract 47PG0918F0041 competed?
The extent of competition for 47PG0918F0041 was full and open competition after exclusion of sources.
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