Delivery order for painting in GSA ROB under IDIQ term GS11P14MAD0228

Ended Awarded Last action

Contract number
GSP1115DC5015
Awardee
Awarding agency
Obligated
$96,600

Award facts

Contract value 100% obligated
$96,600.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
8(a) Sole Source
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20407, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order PA01 · Administrative MOD $0
Original award $96,600

About this award

This is a delivery order awarded by the U.S. General Services Administration (GSA) National Capital Region to San Business Consultants LLC, a Small Disadvantaged Business, for painting services in the GSA Robinston Building under an Indefinite Delivery/Indefinite Quantity (IDIQ) contract. The delivery order has a ceiling value of $96,600.00 and a firm fixed price pricing type. It was awarded on July 24, 2015 with a completion date of August 31, 2015. The contract was issued as an 8(a) sole source set-aside.

Quick answers

Who was awarded contract GSP1115DC5015?

GSP1115DC5015 was awarded to San Business Consultants LLC by National Capital Region (Public Buildings Service) on July 24, 2015.

How much is contract GSP1115DC5015 worth?

The government has obligated $96,600 on GSP1115DC5015.

Is contract GSP1115DC5015 an order under another contract?

Yes. GSP1115DC5015 is a delivery order under GS11P14MAD0228, an indefinite delivery contract.

Was contract GSP1115DC5015 competed?

The extent of competition for GSP1115DC5015 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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