This task order is for the priming and painting of walls in four classrooms of the day care center in the terminal annex federal building, 207 s. Houston street, dallas, TX.

Ended Awarded Last action

Contract number
47PH0618F0025
Awardee
Awarding agency
Obligated
$35,323

Award facts

Contract value 100% obligated
$35,323.11 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 · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Dallas, TX 75242, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope PS0001 · This modification is to correct deficiencies found at terminal annex 207 s. Houston street, dallas TX 75242, 1ST floor was found in the mars review to bring the… $5,613
Original award $29,710

Quick answers

Who was awarded contract 47PH0618F0025?

47PH0618F0025 was awarded to Unified Services Of Texas, LLC by Region 7 (Public Buildings Service) on April 18, 2018.

How much is contract 47PH0618F0025 worth?

The government has obligated $35,323 on 47PH0618F0025.

Is contract 47PH0618F0025 an order under another contract?

Yes. 47PH0618F0025 is a delivery order under GS07P14HHD0038, an indefinite delivery contract.

Was contract 47PH0618F0025 competed?

The extent of competition for 47PH0618F0025 was full and open competition after exclusion of sources. The government received 1 offer.

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