Flooring abatement at DOE forrestal.
Ended Awarded Last action
- Contract number
- 47PM0819F0062
- Awardee
-
C&C Complete Flooring Enterprises, Inc. UEI E2TXH1QK3H55
- Awarding agency
-
National Capital Region
Public Buildings Service, General Services Administration
- Obligated
- $179,836
Award facts
- Opportunity
-
- 47PM0819Q0052 Solicitation number
- Contract value 100% obligated
- $179,836.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 562910 Remediation Services
- PSC
- S214 Housekeeping- Carpet Laying/Cleaning
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20407, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Original award | $179,836 |
About this award
The General Services Administration (GSA) Public Buildings Service National Capital Region awarded a $179,836.00 firm-fixed-price delivery order for flooring abatement at the Department of Energy (DOE) Forrestal Building in Washington, DC. The contract was awarded to C&C Complete Flooring Enterprises, Inc., a minority-owned, woman-owned small business that provides facilities support services, construction, and abatement services to federal agencies. C&C Complete has previously performed similar work for the DOE, including asbestos and lead paint abatement at DOE facilities. This delivery order was not set aside for a specific business category.
Quick answers
Who was awarded contract 47PM0819F0062?
47PM0819F0062 was awarded to C&C Complete Flooring Enterprises, Inc. by National Capital Region (Public Buildings Service) on June 1, 2019.
How much is contract 47PM0819F0062 worth?
The government has obligated $179,836 on 47PM0819F0062.
Is contract 47PM0819F0062 an order under another contract?
Yes. 47PM0819F0062 is a delivery order under GS11P16ZGD7006, an indefinite delivery contract.
Was contract 47PM0819F0062 competed?
The extent of competition for 47PM0819F0062 was competed under sap. The government received 2 offers.
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