To provide above standard contracted services (semi-annual window washing and atrium and quarterly IAQ and water testing) at the department of transportation headquarters

Ended Awarded Last action

Contract number
47PM0621F0165
Awardee
Awarding agency
Obligated
$23,673

Award facts

Contract value 100% obligated
$23,673.47 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20003, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action PA0004 · Deobligation of residual funds -$5,654
Supplemental Agreement for work within scope PS0002 · To add additional funding for the above standard services through february 2022 and to add clin 0008 for 2ND quarterly indoor air quality (IAQ) and water… $5,654
Original award $23,673

About this award

The General Services Administration's Public Buildings Service National Capital Region awarded a $23,673.47 firm fixed price blanket purchase agreement call contract to Emcor Government Services, Inc. to provide above standard contracted services at the Department of Transportation headquarters in Washington, D.C. Services include semi-annual window washing, as well as quarterly indoor air quality and water testing. Emcor Government Services, Inc. is a subsidiary of Wasatch Electric. Funding is provided by GSA under its Multiple Award Schedule contracting vehicle, which offers pre-negotiated terms and conditions for customized professional services. The contract period of performance spans from October 1, 2021 through February 28, 2022.

Quick answers

Who was awarded contract 47PM0621F0165?

47PM0621F0165 was awarded to Emcor Government Services, Inc. by National Capital Region (Public Buildings Service) on October 1, 2021.

How much is contract 47PM0621F0165 worth?

The government has obligated $23,673 on 47PM0621F0165.

Is contract 47PM0621F0165 an order under another contract?

Yes. 47PM0621F0165 is a BPA call under 47QSHA19D0044-47PD0221A0001, a blanket purchase agreement, on Multiple Award Schedule (MAS).

Was contract 47PM0621F0165 competed?

The extent of competition for 47PM0621F0165 was full and open competition.

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