GSA interior exterior paint frank carlson federal courthouse, 444 SE quincy ST, topeka, KS 66683 the vendor shall provide all the labor, materials, and equipment to paint the exterior brickcaps, and…

Ended Awarded Last action

Contract number
47PG0519F0022
Awardee
Awarding agency
Obligated
$18,693

Award facts

Contract value 100% obligated
$18,692.72 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources 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
Other Administrative Action PA0002 · 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 PS0001 · Modification PS01 is hereby issued to increase the award amount from $15,592.90 to $18,692.72. This price increase is due to additional work requested in the… $3,100
Original award $15,593

Description

As the agency reported it.

GSA interior exterior paint frank carlson federal courthouse, 444 SE quincy ST, topeka, KS 66683 the vendor shall provide all the labor, materials, and equipment to paint the exterior brickcaps, and interior handrails at the carlson federal courthouse. All work shall be done in accordance with contract #GS-06-p-17-GX-d-0005, and the statement of work dated 03/14/2019, and associated drawings and photo. These document along with the vendors signed proposal dated 04/09/2019 are hereby incorporated by reference. Allen scherr is designated as the contracting officer's representative for this project.

Quick answers

Who was awarded contract 47PG0519F0022?

47PG0519F0022 was awarded to BKM Construction LLC by Region 6 (Public Buildings Service) on April 10, 2019.

How much is contract 47PG0519F0022 worth?

The government has obligated $18,693 on 47PG0519F0022.

Is contract 47PG0519F0022 an order under another contract?

Yes. 47PG0519F0022 is a delivery order under GS06P17GXD0005, an indefinite delivery contract.

Was contract 47PG0519F0022 competed?

The extent of competition for 47PG0519F0022 was full and open competition after exclusion of sources.

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