Contract requirement is task order for east atrium leak repair at DOT.
Ended Awarded Last action
- Contract number
- 47PM0622F0021
- Awardee
-
Emcor Government Services, Inc. UEI DNYGB48XJMK5 Part of Wasatch Electric
- Awarding agency
-
National Capital Region
Public Buildings Service, General Services Administration
- Obligated
- $6,993
Award facts
- Contract value 100% obligated
- $6,992.85 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 561210 Facilities Support Services
- PSC
- Z1AA Maintenance Of Office Buildings
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20590, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $6,993 |
About this award
The General Services Administration's Public Buildings Service National Capital Region awarded a $7,000 firm fixed price task order to Emcor Government Services, Inc. for repair of an east atrium leak at the Department of Transportation headquarters in Washington, D.C. Emcor will perform the repairs between December 2021 and May 2022. Emcor is a subsidiary of Wasatch Electric and will draw upon its Multiple Award Schedule contract vehicle to fulfill this requirement for GSA's real property maintenance and repair services. The funding supports GSA's mission to deliver efficient and effective real estate solutions for federal agencies. No subcontractors or set-aside designations were indicated.
Quick answers
Who was awarded contract 47PM0622F0021?
47PM0622F0021 was awarded to Emcor Government Services, Inc. by National Capital Region (Public Buildings Service) on December 15, 2021.
How much is contract 47PM0622F0021 worth?
The government has obligated $6,993 on 47PM0622F0021.
Is contract 47PM0622F0021 an order under another contract?
Yes. 47PM0622F0021 is a BPA call under 47QSHA19D0044-47PD0221A0001, a blanket purchase agreement, on Multiple Award Schedule (MAS).
Was contract 47PM0622F0021 competed?
The extent of competition for 47PM0622F0021 was full and open competition.
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