The contractor shall furnish all necessary labor, material, equipment, and supervision to repair skywalk gutter repairs at the neal smith federal building, 210 walnut street, DES moines, IA 50309…

Ended Awarded Apr 12, 2019 Last action Oct 28, 2019

Indefinite Delivery Contract GS06P17GXD0004
Delivery Order This award

Contract number: 47PG0419F0012
Awardee: Cerebral Group, LLC UEI KNWJA7HGJPZ6
Awarding agency: Region 6 Public Buildings Service, General Services Administration
Obligated: $5,543

Award facts

Contract value 100% obligated: $5,543.46 Current and potential, with all options
Completion date 100% complete: Jul 12, 2019 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: Des Moines, IA 50309, USA
Legislative mandates: Davis-Bacon Act FAR subpart 22.4

Award details come from SAM.gov/FPDS.

Transactions

Action	Obligated	Date
Terminate for Convenience PS0002 · Supplement agreement to terminate remainder of contract. Skywalk gutter repairs at the neal smith federal building, 210 walnut street, DES moines, IA 50309…	-$12,935	Oct 28, 2019
Other Administrative Action PA0001 · 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	May 16, 2019
Original award	$18,478	Apr 12, 2019

Description

As the agency reported it.

The contractor shall furnish all necessary labor, material, equipment, and supervision to repair skywalk gutter repairs at the neal smith federal building, 210 walnut street, DES moines, IA 50309 (general services administration).

Quick answers

Who was awarded contract 47PG0419F0012?

47PG0419F0012 was awarded to Cerebral Group, LLC by Region 6 (Public Buildings Service) on April 12, 2019.

How much is contract 47PG0419F0012 worth?

The government has obligated $5,543 on 47PG0419F0012.

Is contract 47PG0419F0012 an order under another contract?

Yes. 47PG0419F0012 is a delivery order under GS06P17GXD0004, an indefinite delivery contract.

Was contract 47PG0419F0012 competed?

The extent of competition for 47PG0419F0012 was full and open competition after exclusion of sources.

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