Replacement of public hallway ceiling tiles in foley federal building. 130 day period of performance ending on november 30, 2019.
Ended Awarded Last action
- Contract number
- 47PL0119F0058
- Awardee
-
National Native American Construction, Inc. UEI DELENYZCZKA4
- Awarding agency
-
Region 10
Public Buildings Service, General Services Administration
- Obligated
- $149,424
Award facts
- Opportunity
-
- 47PL0119R0046 Solicitation number
- Contract value 100% obligated
- $149,423.93 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 · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Spokane, WA 99201, 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 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $149,424 |
About this award
The General Services Administration (GSA) Public Buildings Service Region 10 awarded a $149,423.93 Firm Fixed Price Delivery Order to National Native American Construction, Inc. (NNAC), a certified Economically Disadvantaged Women-Owned Small Business (EDWOSB), for the replacement of public hallway ceiling tiles in the Foley Federal Building in Spokane, WA. The 130-day period of performance was scheduled to end on November 30, 2019. This Delivery Order was issued under the GSA PBS Region 10 Construction 2016-2021 Indefinite Delivery Indefinite Quantity (IDIQ) contract vehicle. No set-aside was used for this award.
Quick answers
Who was awarded contract 47PL0119F0058?
47PL0119F0058 was awarded to National Native American Construction, Inc. by Region 10 (Public Buildings Service) on July 23, 2019.
How much is contract 47PL0119F0058 worth?
The government has obligated $149,424 on 47PL0119F0058.
Is contract 47PL0119F0058 an order under another contract?
Yes. 47PL0119F0058 is a delivery order under GS10P16LTD7006, an indefinite delivery contract, on GSA PBS Region 10 Construction 2016-2021.
Was contract 47PL0119F0058 competed?
The extent of competition for 47PL0119F0058 was full and open competition after exclusion of sources. The government received 2 offers.
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