This is a procurement to clean restrooms and back dock for the GSA at the kefauver usfbch located at 841 broadway, nashville, TN 37203 (TN0052AA)
Ended Awarded Last action
- Contract number
- 47PE0119F0189
- Awardee
-
Inspection Experts Inc. UEI M8H1JNNPZB74
- Awarding agency
-
Region 4
Public Buildings Service, General Services Administration
- Obligated
- $18,286
Award facts
- Contract value 100% obligated
- $18,286.30 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
- Nashville, TN 37203, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $18,286 |
About this award
This is a firm fixed-price Blanket Purchase Agreement (BPA) call awarded by the General Services Administration (GSA) to Inspection Experts Inc., a certified women-owned small business, to provide restroom and back dock cleaning services at the Kefauver U.S. Federal Building and Courthouse in Nashville, Tennessee. The contract has a ceiling value of $18,286.30 and a period of performance through December 31, 2019. This award is under the GSA Facilities Maintenance and Management (03FAC) schedule and does not utilize a small business set-aside. Inspection Experts Inc. is a minority-owned, self-certified small disadvantaged business that provides a wide range of facility management services to federal agencies, including the GSA, Department of State, and Environmental Protection Agency.
Quick answers
Who was awarded contract 47PE0119F0189?
47PE0119F0189 was awarded to Inspection Experts Inc. by Region 4 (Public Buildings Service) on September 30, 2019.
How much is contract 47PE0119F0189 worth?
The government has obligated $18,286 on 47PE0119F0189.
Is contract 47PE0119F0189 an order under another contract?
Yes. 47PE0119F0189 is a BPA call under GS21F096AA-47PE0119A0001, a blanket purchase agreement, on Facilities Maintenance and Management (03FAC).
Was contract 47PE0119F0189 competed?
The extent of competition for 47PE0119F0189 was full and open competition.
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