Award of IDIQ contract for repairs and alterations, "1ST floor lobby ceiling refinish", federal building, 300 N. LOS angeles ST., LOS angeles, CA. Contract no. GS09P16KTD7027, task order no.…

Ended Awarded Last action

Contract number
GSP0917NP0022
Awardee
Awarding agency
Obligated
$180,994

Award facts

Contract value 100% obligated
$180,994.48 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 · 10 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Los Angeles, CA 90012, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope PS02 · MOD PS02 - "1ST floor lobby ceiling refinish" $41,134
Supplemental Agreement for work within scope PS01 · Modification PS01 - "1ST floor lobby ceiling refinish", federal building, 300 N. LOS angeles ST., LOS angeles, CA. Contract no. GS09P16KTD7027, task order no.… $24,352
Original award $115,509

About this award

The General Services Administration (GSA) awarded a firm-fixed-price delivery order contract to Martec Construction, Inc., a woman-owned small business, for the "1st Floor Lobby Ceiling Refinish" project at the Federal Building in Los Angeles, CA. The $180,994.48 contract was issued under the GSA's Public Buildings Service (PBS) Zone 3 Construction Services Indefinite-Delivery Indefinite-Quantity (IDIQ) contract, which provides construction and renovation services for federal facilities. This delivery order did not have a set-aside designation. Martec Construction has extensive experience providing interior construction, mechanical, electrical, and lighting services for federal buildings under both small business and unrestricted contracts.

Description

Award of IDIQ contract for repairs and alterations, "1ST floor lobby ceiling refinish", federal building, 300 N. LOS angeles ST., LOS angeles, CA. Contract no. GS09P16KTD7027, task order no. GSP0917NP0022

Quick answers

Who was awarded contract GSP0917NP0022?

GSP0917NP0022 was awarded to Martec Construction, Inc. by Region 9 (Public Buildings Service) on June 30, 2017.

How much is contract GSP0917NP0022 worth?

The government has obligated $180,994 on GSP0917NP0022.

Is contract GSP0917NP0022 an order under another contract?

Yes. GSP0917NP0022 is a delivery order under GS09P16KTD7027, an indefinite delivery contract, on PBS Zone 3 Construction Services 2016-2021.

Was contract GSP0917NP0022 competed?

The extent of competition for GSP0917NP0022 was full and open competition after exclusion of sources. The government received 10 offers.

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