IDIQ r & a - zone 1, "usms 2ND floor squad BAY", deconcini federal courthouse, tucson, AZ

Ended Awarded Last action

Contract number
47PK1719F0014
Awardee
Awarding agency
Obligated
$1,077,906

Award facts

Contract value 100% obligated
$1,077,905.94 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Tucson, AZ 85701, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope PS0003 · MOD PS0003 - CE9005 and time $59,907
Supplemental Agreement for work within scope PS0002 · Modification PS0002 - NTP/ completion dates established $0
Modification $1,017,999
Funding Only Action PA0001 · Modification PA0001 - correct award amount $0

About this award

This is a firm-fixed-price delivery order awarded by the General Services Administration's Public Buildings Service Region 9 to Eagle Eye Electric LLC, doing business as Eagle Eye, a subsidiary of the Alaska Native Corporation Bering Straits Native Corporation. The $1,077,905.94 contract is for an Indefinite Delivery/Indefinite Quantity (IDIQ) contract for repairs and alterations to the U.S. Marshals Service's 2nd floor squad bay at the Evo A. DeConcini Federal Courthouse in Tucson, Arizona. The contract does not have a set-aside designation. As a prime contractor, Eagle Eye provides a range of construction, infrastructure maintenance, and facilities support services to customers including the Department of the Army, Army Corps of Engineers, and Air Force.

Quick answers

Who was awarded contract 47PK1719F0014?

47PK1719F0014 was awarded to Eagle Eye Electric LLC by Region 9 (Public Buildings Service) on March 15, 2019.

How much is contract 47PK1719F0014 worth?

The government has obligated $1,077,906 on 47PK1719F0014.

Is contract 47PK1719F0014 an order under another contract?

Yes. 47PK1719F0014 is a delivery order under GS09P15KSD7048, an indefinite delivery contract.

Was contract 47PK1719F0014 competed?

The extent of competition for 47PK1719F0014 was full and open competition after exclusion of sources.

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