This task order is issued for the renovation of the 14TH floor of the fritz G. Lanham federal building, fort worth, TX., for the relocation of the DOT/FTA.

Ended Awarded Last action

Contract number
GSP0715UA5023
Awardee
Awarding agency
Obligated
$120,597

Award facts

Contract value 100% obligated
$120,597.35 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Department of Transportation
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 76102, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action PA09 · This administrative modification corrects the PJ number from PJ5GB0642 to the correct number PJ4GA1267. $0
Other Administrative Action PA08 · This is an administrative MOD that corrects PJ number from PJ4GA1267 to PJ5GB0642 $0
Supplemental Agreement for work within scope PS07 · This modification is issued to add additional line items requested by the agency, including parabolic lenses for lighting. This project is for the DOT/FTA… $13,402
Other Administrative Action PA06 · PS06 is an administrative modification to delete modification PS05 due to errors. -$13,402
Supplemental Agreement for work within scope PS05 · This modification is being issued for the DOT/FTA renovation of 14TH floor, 819 taylor ST., fort worth, to accommodate their move; this modification adds… $13,402
Supplemental Agreement for work within scope PS04 · This modification is issued to extend the performance period by 60 calendar days to october 14, 2015, due to delay in ordering and receipt of furniture, for the… $0
Supplemental Agreement for work within scope PS03 · This modification is issued to increase the completion date by 60 calendar days due to government caused delay, waiting for furniture delivery. $0
Supplemental Agreement for work within scope PS02 · This modification is issued for line item adjustment to reflect actual quantities, as well as to increase the task order completion date by 61 calendar days… $2,109
Supplemental Agreement for work within scope PS01 · This is a notice to proceed modification that establishes the period of performance from january 15 to april 15, 2015. $0
Original award $105,087

Quick answers

Who was awarded contract GSP0715UA5023?

GSP0715UA5023 was awarded to Patton Contractors Inc. by Region 7 (Public Buildings Service) on January 6, 2015.

How much is contract GSP0715UA5023 worth?

The government has obligated $120,597 on GSP0715UA5023.

Which agency awarded contract GSP0715UA5023?

Region 7 (Public Buildings Service) awarded GSP0715UA5023, with funding from Department of Transportation.

Is contract GSP0715UA5023 an order under another contract?

Yes. GSP0715UA5023 is a delivery order under GS07P99HHD0060, an indefinite delivery contract.

Was contract GSP0715UA5023 competed?

The extent of competition for GSP0715UA5023 was full and open competition. The government received 3 offers.

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