Delivery Order GS09P15KSD7042-47PK0120F0013
Ended Awarded Last action
- Contract number
- 47PK0120F0013
- Awardee
-
D&D Construction, Inc. UEI JZRVM26E8655
- Awarding agency
-
Region 9
Public Buildings Service, General Services Administration
- Obligated
- $2,359,955
Award facts
- Opportunity
-
- 47PK0120R0004 Solicitation number
- Contract value 100% obligated
- $2,359,955.25 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
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $12,453 | |
| Definitize Change Order | $20,478 | |
| Change Order | $100,000 | |
| Supplemental Agreement for work within scope | $13,002 | |
| Supplemental Agreement for work within scope | $10,309 | |
| Supplemental Agreement for work within scope | -$3,287 | |
| Original award | $2,207,000 |
About this award
The General Services Administration's Public Buildings Service Region 9 awarded a $2,359,955 firm fixed price delivery order contract to D&D Construction, Inc. for COVID-19 safety protocols. Under this contract, D&D Construction will implement COVID-19 safety measures at a federal facility located in Honolulu, Hawaii through October 2021. No subcontractors or additional context were provided. The award does not appear to be associated with any larger indefinite delivery/indefinite quantity contracts or have any set aside designations.
Quick answers
Who was awarded contract 47PK0120F0013?
47PK0120F0013 was awarded to D&D Construction, Inc. by Region 9 (Public Buildings Service) on July 31, 2020.
How much is contract 47PK0120F0013 worth?
The government has obligated $2,359,955 on 47PK0120F0013.
Is contract 47PK0120F0013 an order under another contract?
Yes. 47PK0120F0013 is a delivery order under GS09P15KSD7042, an indefinite delivery contract.
Was contract 47PK0120F0013 competed?
The extent of competition for 47PK0120F0013 was full and open competition after exclusion of sources.
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