This task order is issued for water intrusion repair for the child care center, internal revenue southwest service center, 3819 IH 35, austin, TX. 78772

Ended Awarded

Contract number
47PH0919F0016
Awardee
Awarding agency
Obligated
$21,492

Award facts

Contract value 100% obligated
$21,491.63 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Internal Revenue Service Department of the Treasury
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 · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Austin, TX 78722, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract 47PH0919F0016?

47PH0919F0016 was awarded to Farr Builders, LLC by Region 7 (Public Buildings Service) on February 13, 2019.

How much is contract 47PH0919F0016 worth?

The government has obligated $21,492 on 47PH0919F0016.

Which agency awarded contract 47PH0919F0016?

Region 7 (Public Buildings Service) awarded 47PH0919F0016, with funding from Internal Revenue Service (Department of the Treasury).

Is contract 47PH0919F0016 an order under another contract?

Yes. 47PH0919F0016 is a delivery order under GS07P15HHD0023, an indefinite delivery contract, on PBS Region 7 Construction MATOC 2015-2020.

Was contract 47PH0919F0016 competed?

The extent of competition for 47PH0919F0016 was full and open competition after exclusion of sources. The government received 3 offers.

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