Frank carlson FB & USCG - 444 SE quincy - topeka, KS immediately upon signature of the contracting officer, task order GS-p-06-15-GX-7036 is issued to wilson group to provide the necessary services in…

Ended Awarded Last action

Contract number
GSP0615GX7036
Awardee
Awarding agency
Obligated
$83,016

Award facts

Contract value 100% obligated
$83,015.70 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 7 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Topeka, KS 66683, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action PA03 $0
Supplemental Agreement for work within scope PS02 $1,661
Supplemental Agreement for work within scope PS01 · The contractor shall provide the labor, materials, and equipment required to remodel the GSA PL2 joint use conference room. Work to include demolition of… $0
Original award $81,355

About this award

This is a firm fixed-price delivery order contract awarded by the General Services Administration (GSA) to The Wilson Group Inc., a small business contractor, to provide necessary services at the Frank Carlson FB & USCG facility in Topeka, Kansas. The contract has a period of performance of 44 calendar days, starting on September 24, 2015, and is expected to be completed by November 6, 2015, with a potential completion date of December 21, 2015. The contract ceiling value is $83,015.70. The contract was issued under GSA Contract GS-P-06-15-GX-7036, a small business set-aside.

Description

Frank carlson FB & USCG - 444 SE quincy - topeka, KS immediately upon signature of the contracting officer, task order GS-p-06-15-GX-7036 is issued to wilson group to provide the necessary services in accordance with attached proposal (dated: 9/2/15) and statement of work (dated: 8/31/2015). Period of performance: the period of performance for this contract is 44 calendar days. The start date is planned for september 24, 2015. Contract completion is expected to be november 6, 2015. Place of performance: frank carlson FB & USCG 444 SE quincy topeka, KS invoices/payments: in accordance with far clause 52.232-27, the period for payments is as follows: (i) progress payments: 18 days (II) subsequent subcontractor payments: 7 days. Once approved by the GSA COR, invoices shall be transmitted to both of the following: GSA COR: christopher poss

Quick answers

Who was awarded contract GSP0615GX7036?

GSP0615GX7036 was awarded to The Wilson Group Inc. by Region 6 (Public Buildings Service) on September 23, 2015.

How much is contract GSP0615GX7036 worth?

The government has obligated $83,016 on GSP0615GX7036.

Is contract GSP0615GX7036 an order under another contract?

Yes. GSP0615GX7036 is a delivery order under GS06P12GYD0008, an indefinite delivery contract.

Was contract GSP0615GX7036 competed?

The extent of competition for GSP0615GX7036 was full and open competition after exclusion of sources. The government received 7 offers. It was set aside: Total Small Business.

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