Contractor is to provide all labor, materials, equipment, and supervision to perform construction and renovation services for the yellow box project located at HST main state building in accordance…
Ended Awarded Last action
- Contract number
- GSP1115MK0011
- Awardee
-
Meltech Corporation, Inc. UEI DN8WJ5L5GB87
- Awarding agency
-
National Capital Region
Public Buildings Service, General Services Administration
- Obligated
- $494,277
Award facts
- Contract value 100% obligated
- $494,277.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 236220 Commercial and Institutional Building Construction
- 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
-
- 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 | $4,102 | |
| Supplemental Agreement for work within scope | $2,706 | |
| Supplemental Agreement for work within scope | $42,090 | |
| Other Administrative Action | $0 | |
| Original award | $445,379 |
Description
Contractor is to provide all labor, materials, equipment, and supervision to perform construction and renovation services for the yellow box project located at HST main state building in accordance with the scope of work (dated april 2, 2014) and RFP (dated july 31, 2014). The period of performance is 115 days 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. Davis bacon wage rates apply to this procurement. Wage determination #DC140002 (dated 725/2014) 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. Please 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 GSP1115MK0011?
GSP1115MK0011 was awarded to Meltech Corporation, Inc. by National Capital Region (Public Buildings Service) on December 15, 2014.
How much is contract GSP1115MK0011 worth?
The government has obligated $494,277 on GSP1115MK0011.
Is contract GSP1115MK0011 an order under another contract?
Yes. GSP1115MK0011 is a delivery order under GS11P11MKD1006, an indefinite delivery contract.
Was contract GSP1115MK0011 competed?
The extent of competition for GSP1115MK0011 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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