Critical repair of plaster ceiling and water pipes, LR AR0030RK 600 w. Capital AVE. 1ST floor, main lobby area little rock, AR 72201

Ended Awarded Last action

Contract number
47PH0218F0163
Awardee
Awarding agency
Obligated
$18,186

Award facts

Contract value 100% obligated
$18,185.58 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561210 Facilities Support Services
PSC
S216 Housekeeping- Facilities Operations Support
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Little Rock, AR 72201, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action PO0003 · The purpose of this amendment is to change the funding from clin 0001 from BA54 funds to BA61 funds. All other terms & conditions remain unchanged. $0
Funding Only Action PO0002 · PO0002 - the purpose of this modification is to descope the emergency repair of plaster ceiling and water damage. As a result, the amount of this task order… -$17,904
Original award $36,090

Quick answers

Who was awarded contract 47PH0218F0163?

47PH0218F0163 was awarded to SSG WW JV LLC by Region 7 (Public Buildings Service) on May 24, 2018.

How much is contract 47PH0218F0163 worth?

The government has obligated $18,186 on 47PH0218F0163.

Is contract 47PH0218F0163 an order under another contract?

Yes. 47PH0218F0163 is a delivery order under GS07P17JUD0010, an indefinite delivery contract.

Was contract 47PH0218F0163 competed?

The extent of competition for 47PH0218F0163 was full and open competition after exclusion of sources.

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