Replace/ repair dry pipe pin holes in the sprinkler pipes at ST. Elizabeth's campus.

Ended Awarded

Contract number
47PM0821F0071
Awardee
Awarding agency
Obligated
$3,799

Award facts

Contract value 100% obligated
$3,799.18 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561210 Facilities Support Services
PSC
Z2AA Repair Or Alteration 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

Award details come from SAM.gov/FPDS.

About this award

This federal contract award from the National Capital Region (NCR) of the General Services Administration (GSA) is for $3,799.18 to replace and repair dry pipe pin holes in the sprinkler pipes at the St. Elizabeth's Campus in Washington, DC. The contract was awarded on June 30, 2021 to Emcor Government Services, Inc., a subsidiary of the Fortune 500 company Emcor Group, Inc. that specializes in facilities management and construction services for civilian government agencies. This contract is a Firm Fixed Price Blanket Purchase Agreement (BPA) Call, with a completion date of October 15, 2021. Emcor Government Services holds several significant Indefinite Delivery Vehicle (IDV) contracts with federal agencies, including a $999,999,999,999 OASIS+ contract with the GSA and a $400 million Enterprise Facilities Operations and Maintenance (EFOM) contract with the FBI. This specific award did not utilize a set-aside designation, indicating full and open competition.

Quick answers

Who was awarded contract 47PM0821F0071?

47PM0821F0071 was awarded to Emcor Government Services, Inc. by National Capital Region (Public Buildings Service) on June 30, 2021.

How much is contract 47PM0821F0071 worth?

The government has obligated $3,799 on 47PM0821F0071.

Is contract 47PM0821F0071 an order under another contract?

Yes. 47PM0821F0071 is a BPA call under 47QSHA19D0044-47PD0319A0007, a blanket purchase agreement, on Multiple Award Schedule (MAS).

Was contract 47PM0821F0071 competed?

The extent of competition for 47PM0821F0071 was full and open competition.

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