This task order is being issued on behalf of the general services administration for the exterior restoration of the santa FE building at 1114 commerce street, dallas, TX.

Ended Awarded Last action

Contract number
47PH0619F0029
Awardee
Awarding agency
Obligated
$3,356,329

Award facts

Opportunity
  • 47PH0619R0029 Solicitation number
Contract value 100% obligated
$3,356,328.79 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 · 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 PS0010 · This modification is being issued to add work for the rainspouts on the santa FE building exterior stabilization project located at 1114 commerce street,… $3,124
Supplemental Agreement for work within scope PS0009 · Modification for the arch support and stabilization efforts on the general services administration's santa FE building stabilization project at 1114 commerce… $256,434
Supplemental Agreement for work within scope PS0008 · This modification is being issued for engineering services for stabilizing the arches for the general services administration's santa FE federal building… $19,514
Supplemental Agreement for work within scope PS0007 · This modification is being issued to address the water intrusion problems at the santa FE building, 1114 commerce street, dallas, TX as part of the general… $1,436,642
Supplemental Agreement for work within scope PS0006 · This modification covers the suspension of work costs until 1/31/21 for the santa FE building exterior stabilization project at 1114 commerce street, dallas,… $103,329
Supplemental Agreement for work within scope PS0005 · This modification is being issued incorporate the north side scaffolding into the task order for the santa FE building exterior restoration at 1114 commerce… $16,386
Supplemental Agreement for work within scope PS0004 · This modification is being issued to remove some of the tuck pointing on the north side of the santa FE building, 1114 commerce street, dallas, TX as part of… -$39,068
Supplemental Agreement for work within scope PS0003 · This modification is being issued to implement section 889 into the santa FE building restoration at 1114 commerce street, dallas, TX. $0
Supplemental Agreement for work within scope PS0002 · This modification is being issued to incorporate additional masonry repair and include the additional cost for the structural engineer submittals for the… $47,861
Supplemental Agreement for work within scope PS0001 · This modification is being issued to incorporate investigative work into the santa FE exterior stabilization project located at the santa FE federal building,… $15,914
Original award $1,496,192
Show all 11

About this award

This is a delivery order task order issued by the General Services Administration (GSA) Public Buildings Service Region 7 for the exterior restoration of the Santa Fe Building located at 1114 Commerce Street, Dallas, TX. The $3,356,328.79 firm fixed price contract was awarded to Wright Bros LLC, an SBA-certified 8(a), HUBZone, minority-owned, and self-certified small disadvantaged business.

The contract is being issued under the PBS Region 7 Construction Multiple Award Task Order Contract (MATOC) 2015-2020 vehicle, which enables GSA to obtain construction, repair, and renovation services for federal facilities in the region. Wright Bros LLC has been awarded multiple delivery orders under this and other indefinite delivery contracts with federal agencies like the Department of the Interior and NASA to provide a variety of construction and facilities maintenance services.

Quick answers

Who was awarded contract 47PH0619F0029?

47PH0619F0029 was awarded to Wright Bros LLC by Region 7 (Public Buildings Service) on July 29, 2019.

How much is contract 47PH0619F0029 worth?

The government has obligated $3,356,329 on 47PH0619F0029.

Is contract 47PH0619F0029 an order under another contract?

Yes. 47PH0619F0029 is a delivery order under GS07P15HHD0046, an indefinite delivery contract, on PBS Region 7 Construction MATOC 2015-2020.

Was contract 47PH0619F0029 competed?

The extent of competition for 47PH0619F0029 was full and open competition after exclusion of sources. The government received 1 offer.

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