Usdc SDO petrial carpet & VCT 2-room conversion
Ended Awarded Last action
- Contract number
- 47PK0819F0017
- Awardee
-
Federal Construction Group, Inc. UEI T6JWHPNCPXU3
- Awarding agency
-
Region 9
Public Buildings Service, General Services Administration
- Obligated
- $89,170
Award facts
- Contract value 100% obligated
- $89,170.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 236220 Commercial and Institutional Building Construction
- PSC
- Z1AA Maintenance 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
-
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $89,170 |
About this award
This is a firm fixed-price delivery order contract awarded by the U.S. General Services Administration (GSA) Region 9 to Federal Construction Group, Inc. (FCG), a self-certified small disadvantaged business. The $89,170.00 contract is for the provision of carpet and vinyl composition tile (VCT) flooring installation services to convert two rooms at a location in Phoenix, Arizona. The work supports the U.S. Department of Commerce (USDC) and its Satellite Dish Operations (SDO) facility. FCG has previously received both prime contracts and indefinite delivery/indefinite quantity (IDIQ) contracts from federal agencies such as the Department of the Navy, Army, Homeland Security, and GSA for various construction services without the use of subcontractors.
Quick answers
Who was awarded contract 47PK0819F0017?
47PK0819F0017 was awarded to Federal Construction Group, Inc. by Region 9 (Public Buildings Service) on November 13, 2018.
How much is contract 47PK0819F0017 worth?
The government has obligated $89,170 on 47PK0819F0017.
Is contract 47PK0819F0017 an order under another contract?
Yes. 47PK0819F0017 is a delivery order under GS09P15KSD7049, an indefinite delivery contract.
Was contract 47PK0819F0017 competed?
The extent of competition for 47PK0819F0017 was full and open competition after exclusion of sources.
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