Etegra WO 26 curtain wall phase 2 this work order provides for the construction documents for phase 2 of the curtainwall refurbishment at the prevedel federal building in overland, missouri.

Ended Awarded Last action

Contract number
47PG0218F0049
Awardee
Awarding agency
Obligated
$107,708

Award facts

Contract value 100% obligated
$107,708.21 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
541310 Architectural Services
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Olivette, MO 63132, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action PA0003 · Etegra WO26, prevedel federal building, 9700 page AVE, ST. Louis, MO. PA03 is an administrative modification to correct funding information in the contracting… $0
Other Administrative Action PA0002 · Prevedel curtainwall project, 9700 page street, overland, MO. This modification is to change the contracting officer for the a/E project. $0
Supplemental Agreement for work within scope PS0001 · Etegra WO26 MOD P-1/PSP01 curtainwall phase 2 this modification provides for the construction and [post-construction services pertaining to all work items on… $54,645
Original award $53,063

About this award

This is a delivery order issued by the General Services Administration (GSA) Public Buildings Service Region 6 to Etegra, Inc., a minority-owned small business concern, for construction documents related to the second phase of a curtain wall refurbishment project at the Prevedel Federal Building in Overland, Missouri. The potential value of this firm-fixed price delivery order is $107,708.21, with a completion date of November 30, 2019. Etegra, an SBA-certified 8(a) program participant and self-certified small disadvantaged business, has received multiple prime contract awards from various federal agencies to provide architectural, engineering, construction, and technical services. This delivery order is not associated with a larger contract vehicle.

Quick answers

Who was awarded contract 47PG0218F0049?

47PG0218F0049 was awarded to Etegra, Inc. by Region 6 (Public Buildings Service) on June 28, 2018.

How much is contract 47PG0218F0049 worth?

The government has obligated $107,708 on 47PG0218F0049.

Is contract 47PG0218F0049 an order under another contract?

Yes. 47PG0218F0049 is a delivery order under GS06P15GZD7000, an indefinite delivery contract.

Was contract 47PG0218F0049 competed?

The extent of competition for 47PG0218F0049 was full and open competition after exclusion of sources. The government received 2 offers.

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