Associated with IDIQ contract GS11P16ZGD7006. Remove lead paint from elevator doors and frames. Contractor shall propose to furnish U.S. Citizen labor, material, tools, supervision, proper…

Ended Awarded Last action

Contract number
47PM0920F0035
Awardee
Awarding agency
Obligated
$118,329

Award facts

Opportunity
  • 47PM0920Q0022 Solicitation number
Contract value 100% obligated
$118,329.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
562910 Remediation Services
Set-aside
No set-aside
Competition
Competed under SAP · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Germantown, MD, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action AA0002 · Extension of period of performance due to government delay. $0
Supplemental Agreement for work within scope PS0001 · 889 MOD $0
Original award $118,329

About this award

This is a delivery order issued under Indefinite-Delivery Indefinite-Quantity (IDIQ) contract GS11P16ZGD7006 by the General Services Administration (GSA) Public Buildings Service National Capital Region. The contract is for the removal of lead paint from elevator doors and frames at a facility in Germantown, Maryland. The prime contractor is C&C Complete Flooring Enterprises, Inc., a minority-owned, woman-owned small business. The contract has a firm fixed price of $118,329.00 and a completion date of December 31, 2020. The contract was not designated as a set-aside.

Description

Associated with IDIQ contract GS11P16ZGD7006. Remove lead paint from elevator doors and frames. Contractor shall propose to furnish U.S. Citizen labor, material, tools, supervision, proper notifications and permits bate carpet, floor tile and mastic.

Quick answers

Who was awarded contract 47PM0920F0035?

47PM0920F0035 was awarded to C&C Complete Flooring Enterprises, Inc. by National Capital Region (Public Buildings Service) on January 22, 2020.

How much is contract 47PM0920F0035 worth?

The government has obligated $118,329 on 47PM0920F0035.

Is contract 47PM0920F0035 an order under another contract?

Yes. 47PM0920F0035 is a delivery order under GS11P16ZGD7006, an indefinite delivery contract.

Was contract 47PM0920F0035 competed?

The extent of competition for 47PM0920F0035 was competed under sap. The government received 1 offer.

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