This order replaces the email from contract officer, daniel talbert dated may 19, 2019 and may 20, 2019 where the CO authorized the work of the emergency water cleanup / dry existing water damage work…

Ended Awarded Last action

Contract number
47PG0019F0008
Awardee
Awarding agency
Obligated
$30,033

Award facts

Contract value 100% obligated
$30,032.84 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Hannibal, MO 63401, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action PA0001 · This modification serves to reduce the overall cost of the project. Efficiencies were found by wilson 5 and the saving was then shared with US, via a new cost… -$7,227
Original award $37,260

Description

This order replaces the email from contract officer, daniel talbert dated may 19, 2019 and may 20, 2019 where the CO authorized the work of the emergency water cleanup / dry existing water damage work in the amount of $37,259.62. The funding authorizations were issued in order not to delay the response to the emergency situation at the hannibal federal building. This work was issued as an undefinitized not to exceed (NTE) value of $5,000.00 via email on may 19, 2019, and raised to $37,259.62 on may 20, 2019 after finding more extensive scope. This price was determined fair and reasonable by GSA. In accordance with GS-06P-13-GX-D-0050, the contractor shall furnish all necessary labor, material, equipment, and supervision to dry out the existing water damage (that occurred on may 19TH, 2019), at the hannibal federal building located on 801 broadway, hannibal MO 63401. The contractors proposal and the scope of work dated may 20, 2019 are hereby incorporate by reference. Brian barnett and christopher johnson are hereby designated as the contracting officer representative (COR) for this contract.

Quick answers

Who was awarded contract 47PG0019F0008?

47PG0019F0008 was awarded to Wilson 5 Service Company, Inc. by Region 6 (Public Buildings Service) on May 21, 2019.

How much is contract 47PG0019F0008 worth?

The government has obligated $30,033 on 47PG0019F0008.

Is contract 47PG0019F0008 an order under another contract?

Yes. 47PG0019F0008 is a delivery order under GS06P13GXD0050, an indefinite delivery contract.

Was contract 47PG0019F0008 competed?

The extent of competition for 47PG0019F0008 was full and open competition after exclusion of sources.

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