Urgent - patch & paint walls at munro building on LL7 and LL8.
Ended Awarded
- Contract number
- 47PM0522F0076
- Awardee
-
Emcor Government Services, Inc. UEI DNYGB48XJMK5 Part of Wasatch Electric
- Awarding agency
-
National Capital Region
Public Buildings Service, General Services Administration
- Obligated
- $12,760
Award facts
- Contract value 100% obligated
- $12,760.36 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- 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 20032, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
This is a federal contract award by the National Capital Region (an alternate name for the General Services Administration) to Emcor Government Services, Inc., a subsidiary of Emcor Group, Inc. The contract is for urgent patch and paint work on walls at the Munro Building on lower levels 7 and 8, with a firm-fixed price of $12,760.36 and a completion date of May 3, 2022. The contract does not have a set-aside designation, indicating it was awarded through full and open competition. Emcor Government Services, Inc. is a major federal facilities management and construction services provider, with a broad portfolio of contracts across various civilian agencies for services such as HVAC, electrical, plumbing, and infrastructure upgrades. The parent company, Wasatch Electric, oversees several subsidiaries that collectively offer comprehensive facilities management services to the government.
Quick answers
Who was awarded contract 47PM0522F0076?
47PM0522F0076 was awarded to Emcor Government Services, Inc. by National Capital Region (Public Buildings Service) on April 1, 2022.
How much is contract 47PM0522F0076 worth?
The government has obligated $12,760 on 47PM0522F0076.
Is contract 47PM0522F0076 an order under another contract?
Yes. 47PM0522F0076 is a BPA call under 47QSHA19D0044-47PD0319A0007, a blanket purchase agreement, on Multiple Award Schedule (MAS).
Was contract 47PM0522F0076 competed?
The extent of competition for 47PM0522F0076 was full and open competition.
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