Furnish all labor, parts, materials, tools and equipment necessary to retro-fit the trip setters on twenty-one (21) allis chalmers breakers in the sub-basement and 29TH floors of the dirksen…

Ended Awarded Last action

Contract number
GSP0513SI0138
Awardee
Awarding agency
Obligated
$185,599

Award facts

Opportunity
Contract value 100% obligated
$185,599.15 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 · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Chicago, IL 60604, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope PS04 · GS-07F-0580N/GS-p-05-13-SI-0138 - breakers, dirksen courthouse, 219 s. Dearborn street, chicago, illinois, modification PS04. This modification, PS04, is hereby… $11,010
Supplemental Agreement for work within scope PS03 · GS-07F-0580N/GS-p-05-13-SI-0138/PS03 - furnish all labor, parts, materials, tools and equipment for electrical work at the dirksen courthouse located at 219… $0
Supplemental Agreement for work within scope PS02 · GS-07F-0580N/GS-p-05-13-SI-0138/PS02 - furnish all labor, parts, materials, tools and equipment for electrical work at the dirksen courthouse located at 219… $0
Supplemental Agreement for work within scope PS01 · GS-07F-0580N/GS-p-05-13-SI-0138/PS01 - furnish all labor, parts, materials, tools and equipment for electrical work at the dirksen courthouse located at 219… $0
Original award $174,589

Description

Furnish all labor, parts, materials, tools and equipment necessary to retro-fit the trip setters on twenty-one (21) allis chalmers breakers in the sub-basement and 29TH floors of the dirksen courthouse located at 219 s. Dearborn street in chicago, illinois.

Quick answers

Who was awarded contract GSP0513SI0138?

GSP0513SI0138 was awarded to Siemens Industry Inc. by Region 5 (Public Buildings Service) on June 27, 2013.

How much is contract GSP0513SI0138 worth?

The government has obligated $185,599 on GSP0513SI0138.

Is contract GSP0513SI0138 an order under another contract?

Yes. GSP0513SI0138 is a delivery order under GS07F0580N, a federal supply schedule, on Buildings and Building Materials (FSS-56).

Was contract GSP0513SI0138 competed?

The extent of competition for GSP0513SI0138 was full and open competition. The government received 1 offer.

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