Clean building exterior precast walls, FB/CH, 515 9TH ST, rapid city, SD

Ended Purchase Order Awarded Last action

Contract number
47PJ0018P0141
Awardee
Awarding agency
Obligated
$95,850

Award facts

Opportunity
Contract value 100% obligated
$95,850.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
Total Small Business
Competition
Competed under SAP · 8 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Rapid City, SD 57701, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Vendor DUNS or Name Change - Non-Novation PA0001 · Modification due to finance stated need to apply the new pegasys vendor code 204439850 for the duns 043753057 to EP47PJ0018P0141 for building cleaning,… $0
Original award $95,850

About this award

This is a firm-fixed-price purchase order awarded by the U.S. General Services Administration (GSA) Region 8 to Sunshine Kids Services Inc., a self-certified small disadvantaged, woman-owned small business, in the amount of $95,850.00. The contract is to clean the exterior precast walls of a federal building located at 515 9th Street in Rapid City, South Dakota, with a completion date of October 31, 2018. The award is designated as a total small business set-aside.

Quick answers

Who was awarded contract 47PJ0018P0141?

47PJ0018P0141 was awarded to Sunshine Kids Services Inc. by Region 8 (Public Buildings Service) on June 27, 2018.

How much is contract 47PJ0018P0141 worth?

The government has obligated $95,850 on 47PJ0018P0141.

Was contract 47PJ0018P0141 competed?

The extent of competition for 47PJ0018P0141 was competed under sap. The government received 8 offers. It was set aside: Total Small Business.

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