Eagle eye to perform door relocation and wall reconstruction for suite 514 in the sandra day o'connor federal courthouse.

Ended Awarded Last action

Contract number
GSP0917WM0055
Awardee
Awarding agency
Obligated
$21,086

Award facts

Contract value 100% obligated
$21,085.91 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
General Services Administration
NAICS code
236220 Commercial and Institutional Building Construction
PSC
Z2AA Repair Or Alteration Of Office Buildings
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Phoenix, AZ 85003, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action PA08 · Due to unforeseen circumstances the PM and vendor would like to extend this project from 03/30/2018 to 05/31/2018. $0
Other Administrative Action PA07 · Process easi MOD to change DBO code and address to the correct PBS office codes. $5,816
Other Administrative Action PA06 · Eagle eye electric, LLC provided a cost of $1,634.09 and breakdown associated with the requested additional scope of work. Additional work included furnish… -$4,182
Other Administrative Action PA04 · Due to unforeseen circumstances the PM requested to have this project extended to the following date 02/19/2018. $0
Other Administrative Action PA03 · MOD PA03, the estimate increase ($5,816.20) is to relocate the furniture, along with patching and painting the wall. Original amount: $13,635.62 increase: $… $5,816
Other Administrative Action PA02 · Delays in obtaining an approved color match for finished product make the current POP of 09/31/2017 unattainable. Please extend the POP to 11/17/2017 $0
Other Administrative Action PO01 · To relocate door and wall reconstruction at the sandra day o'connor federal courthouse (suite 514, uscoa) $0
Original award $13,636

Quick answers

Who was awarded contract GSP0917WM0055?

GSP0917WM0055 was awarded to Eagle Eye Electric LLC by Region 9 (Public Buildings Service) on October 1, 2016.

How much is contract GSP0917WM0055 worth?

The government has obligated $21,086 on GSP0917WM0055.

Which agency awarded contract GSP0917WM0055?

Region 9 (Public Buildings Service) awarded GSP0917WM0055, with funding from General Services Administration.

Is contract GSP0917WM0055 an order under another contract?

Yes. GSP0917WM0055 is a delivery order under GS09P15KSD7048, an indefinite delivery contract.

Was contract GSP0917WM0055 competed?

The extent of competition for GSP0917WM0055 was full and open competition after exclusion of sources.

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