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All Federal Contract Awards
Purchase Order 47PL0119P0012
Award Date
1/2/19
Potential Completion Date
4/30/19
Potential Value
$19K
Overview
Contacts
Activity
3
Transactions
3
Subawards
Opportunity Stack
Similar Awards
Federal Agency
Region 10
Awardee
Armstrong Construction Inc. LQNBHR3GLT16
Ultimate Awardee
Not listed
NAICS Category
236220 - Commercial and Institutional Building Construction
PSC Category
Z2AA - Repair Or Alteration Of Office Buildings
Federal Contract Vehicle
Not listed
Set-Aside Type
Total Small Business
Extent Competed
Competed under SAP
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Fairbanks, AK, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
2
Legislative Mandate
Davis Bacon Act
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
Update #1
Update #2
WATER BOTTLE FILLING STATIONS, FFB, FAIRBANKS, ALASKA
Posted 12/26/18
5
1
Mod #
Description
ReasonForModification
Federal Obligation
Date
PS0002
MODIFICATION PS0002 FAIRBANKS ALASKA FEDERAL BUILDING BOTTLE FILLING STATIONS IS MODIFIED TO PROVIDE FUNDING FOR THE EQUITABLE ADJUSTMENT DUE TO NEW INVOICING PROCEDURES AS APPROVED BY THE CONTRACTING OFFICER. FAIRBANKS, AK
Close Out
$204
3/28/19
PA0001
CHANGE IN DESIGNATED BILLING OFFICE THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE DESIGNATED BILLING OFFICE FROM INDIVIDUAL CONTRACTING OFFICES TO THE PBS PAYMENTS BRANCH PO BOX 17181, FT. WORTH, TX 76102-0181. NEW INSTRUCTIONS SHOWN BELOW ARE EFFECTIVE IMMEDIATELY FOR ALL CONSTRUCTION CONTRACTS REGARDLESS OF DOLLAR VALUE. ELECTRONIC CONSTRUCTION INVOICING INSTRUCTIONS: 1. PLEASE SUBMIT THE FOLLOWING ITEMS FOR REVIEW VIA EMAIL TO THE PROJECT MANAGER (EMAIL), CONTRACT SPECIALIST (EMAIL), AND THE CONTRACTING OFFICER, (EMAIL). THE SUBJECT LINE OF THE EMAIL SHOULD INCLUDE THE CONTRACT NUMBER, PDN, INVOICE NUMBER, AND PROJECT TITLE. DRAFT INVOICE SCHEDULE OF VALUES GSA FORM 184 CONSTRUCTION PROGRESS REPORT GSA FORM 2419 CERTIFICATE OF PROGRESS PAYMENTS UNDER FIXED-PRICE CONSTRUCTION CONTRACTS ALL OTHER DOCUMENTATION REQUIRED BY THE CONTRACT INCLUDING BUT NOT LIMITED TO: OCERTIFIED PAYROLLS OUPDATED PROJECT SCHEDULE OANY OTHER REQUIRED SUBMITTALS 2. UPON APPROVAL, THE PROJECT MANAGER WILL RETURN A SIGNED SF FORM 184 VIA EMAIL. 3. PLEASE SUBMIT ONE CONSOLIDATED PDF DOCUMENT TO HTTPS://WWW.FINANCE3.GSA.GOV WITH ONLY THE FOLLOWING ITEMS: APPROVED INVOICE (COMPANY NAME & ADDRESS MUST MATCH SAM) SCHEDULE OF VALUES COR SIGNED GSA FORM 184 GSA FORM 2419. 4. IF THIS IS A FINAL INVOICE, MARK IT AS A FINAL ON THE FIRST PAGE OF THE INVOICE AND SUBMIT A RELEASE OF CLAIMS. 5. FOR HELP WITH ONLINE INVOICING, PLEASE CONTACT FORT WORTH CUSTOMER SERVICE AT (800) 676-3690 OR FW-CUSTOMERSUPPORT@GSA.GOV.
Other Administrative Action
$0
3/4/19
Not listed
WATER BOTTLE FILLING STATIONS, FFB, FAIRBANKS, ALASKA
Not listed
$18.6k
12/26/18