Award facts
- Contract value 100% obligated
- $87,659.46 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- Funding agency
- Administrative Office of the U.S. Courts
- NAICS code
- 236220 Commercial and Institutional Building Construction
- 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
-
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Original award | $87,659 |
About this award
This is a firm fixed-price delivery order contract awarded by the Administrative Office of the U.S. Courts to E Corp, a for-profit Subchapter S corporation, for the CHAMBERS 5170 REFURBISHMENT project in Tucson, Arizona. The contract has a ceiling value of $87,659.46 and was awarded on September 16, 2020, with a completion date of May 21, 2021. E Corp is an experienced federal construction contractor, having secured numerous prime contracts and subcontracts with various civilian and defense agencies, including the Department of Transportation's Federal Aviation Administration (FAA), Department of the Interior's National Park Service (NPS), Department of Defense (DoD), Department of Homeland Security (DHS), Department of Agriculture (USDA), and General Services Administration (GSA). This contract was not set aside for any specific business type.
Quick answers
Who was awarded contract 47PK1020F0083?
47PK1020F0083 was awarded to E Corp by Region 9 (Public Buildings Service) on September 16, 2020.
How much is contract 47PK1020F0083 worth?
The government has obligated $87,659 on 47PK1020F0083.
Which agency awarded contract 47PK1020F0083?
Region 9 (Public Buildings Service) awarded 47PK1020F0083, with funding from Administrative Office of the U.S. Courts.
Is contract 47PK1020F0083 an order under another contract?
Yes. 47PK1020F0083 is a delivery order under GS09P15KSD7050, an indefinite delivery contract.
Was contract 47PK1020F0083 competed?
The extent of competition for 47PK1020F0083 was full and open competition after exclusion of sources.
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