Water intrusion correction - construction services at the pjkk bldg, honolulu, HI
Ended Awarded
- Contract number
- 47PK0520F0003
- Awardee
-
Alan Shintani Inc. UEI YJBKVQ9EKEP8
- Awarding agency
-
Region 9
Public Buildings Service, General Services Administration
- Obligated
- $486,000
Award facts
- Contract value 100% obligated
- $486,000.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 236220 Commercial and Institutional Building Construction
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Honolulu, HI 96850, USA
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
Award details come from SAM.gov/FPDS.
About this award
The General Services Administration (GSA) Public Buildings Service Region 9 awarded a firm fixed price delivery order valued at $486,000.00 to Alan Shintani Inc., a for-profit, Asian-Pacific American-owned construction company, to provide water intrusion correction construction services at the PJKK Federal Building in Honolulu, Hawaii. The order has a completion date of February 15, 2021 and was awarded on April 1, 2020. Additionally, Alan Shintani Inc. holds two active indefinite delivery, indefinite quantity (IDIQ) contracts - a $250 million IDIQ from the Department of Interior to provide construction, maintenance and repair services on federal lands, and a $50 million IDIQ from GSA to deliver construction services at federal facilities across Hawaii, under which the firm has received $10.7 million in delivery orders to date. This contract award was not set aside for a specific business category.
Quick answers
Who was awarded contract 47PK0520F0003?
47PK0520F0003 was awarded to Alan Shintani Inc. by Region 9 (Public Buildings Service) on April 1, 2020.
How much is contract 47PK0520F0003 worth?
The government has obligated $486,000 on 47PK0520F0003.
Is contract 47PK0520F0003 an order under another contract?
Yes. 47PK0520F0003 is a delivery order under GS09P15KSD7019, an indefinite delivery contract.
Was contract 47PK0520F0003 competed?
The extent of competition for 47PK0520F0003 was full and open competition after exclusion of sources.
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