Main building, ceiling grid tile & lighting replacement

Ended Awarded Last action

Contract number
47PK1020F0050
Awardee
Awarding agency
Obligated
$230,630

Award facts

Contract value 100% obligated
$230,629.57 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
Douglas, AZ 85607, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action PA0002 · Fixed asset budget RPA MOD $0
Change Order PS0001 · Extend period of performance date due to covid-19 delays $0
Original award $230,630

About this award

This is a firm-fixed price delivery order contract awarded by the General Services Administration's Public Buildings Service Region 9 to E Corp, a for-profit Subchapter S corporation with over 20 years of federal contracting experience. The contract is for the main building ceiling grid tile and lighting replacement, with a potential value of $230,629.57. This contract was not set aside for any specific business category. E Corp has delivered construction projects involving electrical, HVAC, plumbing, and other building systems for various federal agencies such as the Departments of Transportation, Defense, and Homeland Security. The company holds several indefinite-delivery/indefinite-quantity contract vehicles, including a $40 million Multiple Award Task Order Contract (MATOC) with the National Park Service Intermountain Region and basic ordering agreements with the Federal Aviation Administration under a $999,999,999 ceiling, to facilitate ongoing facilities construction and refurbishment task orders.

Quick answers

Who was awarded contract 47PK1020F0050?

47PK1020F0050 was awarded to E Corp by Region 9 (Public Buildings Service) on April 15, 2020.

How much is contract 47PK1020F0050 worth?

The government has obligated $230,630 on 47PK1020F0050.

Is contract 47PK1020F0050 an order under another contract?

Yes. 47PK1020F0050 is a delivery order under GS09P15KSD7050, an indefinite delivery contract.

Was contract 47PK1020F0050 competed?

The extent of competition for 47PK1020F0050 was full and open competition after exclusion of sources.

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