Contractor is to provide all labor, materials, equipment, and supervision to perform construction and renovation services for the legal EX offices, suites 6421/6422 located at HST main state…

Ended Awarded Last action

Contract number
GSP1114MK0007
Awardee
Awarding agency
Obligated
$200,611

Award facts

Contract value 100% obligated
$200,611.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 5 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20520, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope PS01 · The purpose of this modification is to provide additional construction services for the HST 6421/6422 project per columbia's proposal (dated january 27,… $9,439
Original award $191,172

Description

Contractor is to provide all labor, materials, equipment, and supervision to perform construction and renovation services for the legal EX offices, suites 6421/6422 located at HST main state building in accordance with the scope of work (dated august 19, 2013) and RFP (dated august 27, 2013). The period of performance is 60 days (approximately 8 weeks) from the date of notice to proceed. The notice to proceed will not be issued until the payment and performance bonds have been received and accepted by the government. All work must be completed no later than february 21, 2014. Davis bacon wage rates apply to this procurement. Wage determination #DC130002 (dated 8/23/2013) is hereby incorporated into this contract. Liquidated damages in the amount of $1,268.00 per day will apply for each day the work is not completed beyond the scheduled completion date. Pease submit your original invoice with (1) copy to the address in block 10, attn: tracy parker to ensure prompt and timely payment of your invoices. Please note that faxed or emailed invoices are no longer acceptable. You must mail your original invoice.

Quick answers

Who was awarded contract GSP1114MK0007?

GSP1114MK0007 was awarded to Columbia Enterprises Inc. by National Capital Region (Public Buildings Service) on November 13, 2013.

How much is contract GSP1114MK0007 worth?

The government has obligated $200,611 on GSP1114MK0007.

Is contract GSP1114MK0007 an order under another contract?

Yes. GSP1114MK0007 is a delivery order under GS11P11MKD1002, an indefinite delivery contract.

Was contract GSP1114MK0007 competed?

The extent of competition for GSP1114MK0007 was full and open competition after exclusion of sources. The government received 5 offers. It was set aside: Total Small Business.

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