Replace an 80 gallon water heater at the ST. Elizabeth's west campus, munro CDC building.
Ended Awarded
- Contract number
- 47PM0524F0178
- Awardee
-
Emcor Government Services, Inc. UEI DNYGB48XJMK5
- Awarding agency
-
National Capital Region
Public Buildings Service, General Services Administration
- Obligated
- $9,415
Award facts
- Contract value 100% obligated
- $9,415.00 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 20032, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
This federal contract award is for the replacement of an 80-gallon water heater at the St. Elizabeth's West Campus, Munro CDC Building in Washington, D.C. The contract was awarded to Emcor Government Services, Inc., a major federal facilities management and construction services provider, on June 10, 2024. The contract has a ceiling value of $9,415.00 and is a Firm Fixed Price BPA Call. The funding agency is the National Capital Region, a civilian agency. The contract is not associated with a set-aside designation. Emcor Government Services, Inc. is a subsidiary of the Fortune 500 company Emcor Group, Inc. and has a significant portfolio of federal contracts, including a $999,999,999,999 OASIS+ Unrestricted Multiple Agency Contract with the GSA Federal Acquisition Service and a $400 million Enterprise Facilities Operations and Maintenance (EFOM) contract with the FBI Headquarters Division.
Quick answers
Who was awarded contract 47PM0524F0178?
47PM0524F0178 was awarded to Emcor Government Services, Inc. by National Capital Region (Public Buildings Service) on June 10, 2024.
How much is contract 47PM0524F0178 worth?
The government has obligated $9,415 on 47PM0524F0178.
Is contract 47PM0524F0178 an order under another contract?
Yes. 47PM0524F0178 is a BPA call under 47QSHA19D0044-47PD0319A0007, a blanket purchase agreement, on Multiple Award Schedule (MAS).
Was contract 47PM0524F0178 competed?
The extent of competition for 47PM0524F0178 was full and open competition.
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