GSA, parking garage surface repair at the robert v. Denney federal building and U.S. Courthouse 100 centennial mall n. Lincoln, NE 68508.
Ended Awarded
- Contract number
- 47PG0720F0059
- Awardee
-
Katmai Support Services, L.L.C. UEI H7MYZ4Q25WZ2 Part of Ouzinkie Native Corporation
- Awarding agency
-
Region 6
Public Buildings Service, General Services Administration
- Obligated
- $107,501
Award facts
- Opportunity
-
- 47PG0720R0026 Solicitation number
- Contract value 100% obligated
- $107,500.77 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 236220 Commercial and Institutional Building Construction
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Lincoln, NE 68508, USA
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
About this award
The General Services Administration (GSA) awarded a $107,500.77 firm-fixed-price delivery order to Katmai Support Services, L.L.C. for parking garage surface repair at the Robert V. Denney Federal Building and U.S. Courthouse in Lincoln, Nebraska. Katmai Support Services, L.L.C. is a subsidiary of Ouzinkie Native Corporation and is a certified 8(a), self-certified small disadvantaged business that provides facilities operations, maintenance, and construction services to federal government agencies. This contract does not have a set-aside designation and was awarded on a competitive basis. As a prime contractor, Katmai has carried out various construction and repair projects at federal buildings, courthouses, airports, and border facilities for customers such as GSA, DHS, DOJ, VA, and DOD.
Quick answers
Who was awarded contract 47PG0720F0059?
47PG0720F0059 was awarded to Katmai Support Services, L.L.C. by Region 6 (Public Buildings Service) on September 29, 2020.
How much is contract 47PG0720F0059 worth?
The government has obligated $107,501 on 47PG0720F0059.
Is contract 47PG0720F0059 an order under another contract?
Yes. 47PG0720F0059 is a delivery order under GS06P17GXD0007, an indefinite delivery contract.
Was contract 47PG0720F0059 competed?
The extent of competition for 47PG0720F0059 was full and open competition after exclusion of sources.
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