Topcoat spandrel repair at the davenport federal courthouse, 131 east 4TH ST., davenport, IA 52801-1104 (general services administration)

Ended Awarded Last action

Contract number
47PG0419F0004
Awardee
Awarding agency
Obligated
$31,970

Award facts

Contract value 100% obligated
$31,970.20 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
236220 Commercial and Institutional Building Construction
PSC
Z2AA Repair Or Alteration Of Office Buildings
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Davenport, IA 52801, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action PA0006 · MOD to deobligate committed funds, spandrel restoration at davenport courthouse, 131 east 4TH ST., davenport, IA 52801-1104 (general services administration) -$12,334
Supplemental Agreement for work within scope PS0005 · MOD to extend period of performance, spandrel restoration at davenport courthouse, 131 east 4TH ST., davenport, IA 52801-1104 (general services administration). $0
Supplemental Agreement for work within scope PS0004 · Spandrel restoration at davenport courthouse, 131 east 4TH ST., davenport, IA 52801-1104 (general services administration) $0
Other Administrative Action PA0003 · The purpose of this modification is to change the designated billing office from the contracting office to a centralized billing office in FT. Worth, texas.… $0
Supplemental Agreement for work within scope PS0002 · Modification PS02 is hereby issued to increase the contract price by $6,878.20 for providing all labor, supervision, materials, and equipment to clean and… $0
Funding Only Action PC0001 · Modification PC01 is hereby issued to obligate contingency funding for unforeseen conditions related to this project. Original order price: $25,092.00 PC01… $19,212
Original award $25,092

Quick answers

Who was awarded contract 47PG0419F0004?

47PG0419F0004 was awarded to Cerebral Group, LLC by Region 6 (Public Buildings Service) on February 19, 2019.

How much is contract 47PG0419F0004 worth?

The government has obligated $31,970 on 47PG0419F0004.

Is contract 47PG0419F0004 an order under another contract?

Yes. 47PG0419F0004 is a delivery order under GS06P17GXD0004, an indefinite delivery contract.

Was contract 47PG0419F0004 competed?

The extent of competition for 47PG0419F0004 was full and open competition after exclusion of sources.

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