Remove wallpaper, repair, and paint walls (phase #1), charleston AFB, SC

Ended Awarded Last action

Contract number
47PA0318F0147
Awardee
Awarding agency
Obligated
$241,622

Award facts

Contract value 100% obligated
$241,621.96 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Medical Support Agency Headquarters Air Force, Department of Defense
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Joint Base Charleston, North Charleston, SC 29404, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action PA0001 · The purpose of this modification is to: a) change the "vendor address code" to match the "remit to address code," in order to process payments. B) all other… $0
Original award $241,622

About this award

The Department of the Air Force Headquarters Air Force Medical Support Agency awarded a Firm Fixed Price delivery order to Jones Lang LaSalle Americas, Inc. (JLL) to remove wallpaper, repair, and paint walls at Charleston Air Force Base in South Carolina. The delivery order, valued at $241,621.96, was issued under the Medical Treatment Facility Operations and Maintenance IDIQ contract that runs from 2015 to 2020. JLL, a commercial real estate services provider, has experience supporting Department of Defense medical facility renovations and maintenance through prior delivery orders under this IDIQ contract. The award did not utilize any small business set-aside.

Quick answers

Who was awarded contract 47PA0318F0147?

47PA0318F0147 was awarded to Jones Lang Lasalle Americas, Inc. by Land and Ports of Entry Division (Central Office) on August 8, 2018.

How much is contract 47PA0318F0147 worth?

The government has obligated $241,622 on 47PA0318F0147.

Which agency awarded contract 47PA0318F0147?

Land and Ports of Entry Division (Central Office) awarded 47PA0318F0147, with funding from Medical Support Agency (Headquarters Air Force).

Is contract 47PA0318F0147 an order under another contract?

Yes. 47PA0318F0147 is a delivery order under GS08Q15BPD0007, an indefinite delivery contract, on Medical Treatment Facility O&M 2015-2020.

Was contract 47PA0318F0147 competed?

The extent of competition for 47PA0318F0147 was full and open competition. The government received 1 offer.

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