GS-05B-16326//47PF0018P0123 - IL2378ZZ PG80 N1713914 SSA P0525221 FY18 SSA overtime utilities FY2018 at 207 n. Willimasburg, IL 61704.

Ended Purchase Order Awarded Last action

Contract number
47PF0018P0123
Awardee
Awarding agency
Obligated
$7,020

Award facts

Contract value 100% obligated
$7,020.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
236220 Commercial and Institutional Building Construction
PSC
Z2AA Repair Or Alteration Of Office Buildings
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Bloomington, IL 61704, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action PC0003 · Modification PC0003 hereby adds funding in the amount of $870.00 for additional hours of overtime utility service for FY18, SSA bloomington. The order value… $870
Change Order PC0002 · IL2378ZZ SSA FY18 OTU - additional hours this modification increases overtime utility service hours by 77 hours, from 128 hours to 205 hours. Clin 0001 is… $2,310
Vendor DUNS or Name Change - Non-Novation PA0001 · Administrative modification issued to correct vendor code for duns 079460948 should be vendor code 471257831 with address line number 00001. $0
Original award $3,840

Quick answers

Who was awarded contract 47PF0018P0123?

47PF0018P0123 was awarded to Uirc-Gsa Bloomington IL LLC by Region 5 (Public Buildings Service) on May 1, 2018.

How much is contract 47PF0018P0123 worth?

The government has obligated $7,020 on 47PF0018P0123.

Was contract 47PF0018P0123 competed?

The extent of competition for 47PF0018P0123 was not competed. The government received 1 offer.

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