This task order is issued to complete cyclical painting of warehouse 9 at the fort worth federal center, 501 felix ST., fort worth, TX.

Ended Awarded Last action

Contract number
GSP0714UA0013
Awardee
Awarding agency
Obligated
$37,217

Award facts

Contract value 100% obligated
$37,217.29 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
Not on record
PSC
Z2AA Repair Or Alteration Of Office Buildings
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Fort Worth, TX 76115, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope PS01 · This modification is issued to update the date of completion because a notice to proceed was issued today, october 8, 2014. $0
Original award $37,217

Quick answers

Who was awarded contract GSP0714UA0013?

GSP0714UA0013 was awarded to Patton Contractors Inc. by Region 7 (Public Buildings Service) on September 23, 2014.

How much is contract GSP0714UA0013 worth?

The government has obligated $37,217 on GSP0714UA0013.

Is contract GSP0714UA0013 an order under another contract?

Yes. GSP0714UA0013 is a delivery order under GS07P99HHD0060, an indefinite delivery contract.

Was contract GSP0714UA0013 competed?

The extent of competition for GSP0714UA0013 was full and open competition. The government received 3 offers.

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