IGF::OT::IGF, USDC 15TH FLOOR RENOVATIONS, EARLE CABELL FEDERAL BUILDING, 1100 COMMERCE STREET, DALLAS, TX. RENOVATIONS OF CERTAIN AREAS OF 15TH FLOOR TO INCLUDE PAINTING, INSTALLATION OF SOLAR SHADES,MINOR ELECTRICAL, REPLACE DAMAGED CEILING TILES, INSTALL NEW LVT FLOOR AND COVE BASE.

Award ID:GSP0715UA5046Ref ID:GS07P99HHD0060Award Type:Delivery Order

Average Annual Spend

$5,367

Average obligated amount per year since period start.

Burn Rate

100%

Portion of total contract value already obligated.

Description

IGF::OT::IGF, USDC 15TH FLOOR RENOVATIONS, EARLE CABELL FEDERAL BUILDING, 1100 COMMERCE STREET, DALLAS, TX. RENOVATIONS OF CERTAIN AREAS OF 15TH FLOOR TO INCLUDE PAINTING, INSTALLATION OF SOLAR SHADES,MINOR ELECTRICAL, REPLACE DAMAGED CEILING TILES, INSTALL NEW LVT FLOOR AND COVE BASE.

Overview

Task Order Obligations and Backlog

Total Obligated: $59,042

Total Contract Value: $59,042

Burn Rate: 100%

Period of Performance

Subcontracting Percentage

Share of total value represented by subawards.

Months to Expiration

Estimated months remaining until end of performance.

Start Date: Feb 26, 2015

End Date: Aug 21, 2015

100% of period elapsed

Additional Information

Awardee

PATTON CONTRACTORS INC

UEI: JVC8LSNKKTA3

Awarding Agency

Code: —

Funding Agency

Code: —

Unique Award Key

Procurement Instrument Identifier (PIID): GSP0715UA5046
Submitting Agency Identifier Code: —
Parent Award ID (Parent PIID): GS07P99HHD0060
Parent Agency Name: —

Period of Performance

Start Date: Feb 26, 2015
End Date: Aug 21, 2015
Potential End Date: Aug 21, 2015

Acquisition Details

Product or Service Code (PSC): Z2AA
North American Industry Classification System (NAICS) Code: 233320
Cost or Pricing Data: —
DoD Acquisition Program: —
DoD Transaction Number: —
Information Technology Commercial Item Category: Commercial Products/Services Procedures not used
Domestic or Foreign Entity: —
Awarding Department: —
Awarding Office: —
Funding Department: —
Funding Office: —