The proposal submitted by E-corp fully met the intent of the scope as written. Contractor to supply all labor, appliances, fixtures and materials to make alterations to office space 1449. Materials…

Ended Awarded Last action

Contract number
47PK0819F0065
Awardee
Awarding agency
Obligated
$25,868

Award facts

Contract value 100% obligated
$25,867.71 Current and potential, with all options
Completion date 100% complete
Current and 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
Phoenix, AZ 85003, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action PA0002 · This award to be extended to 10/31/2019. All terms and conditions in contract GS-09P-15-KSD-7050 apply to this do/to. $0
Original award $25,868

Description

The proposal submitted by E-corp fully met the intent of the scope as written. Contractor to supply all labor, appliances, fixtures and materials to make alterations to office space 1449. Materials used must be approved by GSA prior to installation.

Quick answers

Who was awarded contract 47PK0819F0065?

47PK0819F0065 was awarded to E Corp by Region 9 (Public Buildings Service) on July 18, 2019.

How much is contract 47PK0819F0065 worth?

The government has obligated $25,868 on 47PK0819F0065.

Is contract 47PK0819F0065 an order under another contract?

Yes. 47PK0819F0065 is a delivery order under GS09P15KSD7050, an indefinite delivery contract.

Was contract 47PK0819F0065 competed?

The extent of competition for 47PK0819F0065 was full and open competition after exclusion of sources.

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