Repair and paint wall behind the security station, furnish and install plexi-glass and chair rail onto the wall behind the security station in the huntsville fbch, located at 101 holmes avenue,…

Ended Awarded Nov 22, 2019 Last action Feb 20, 2020

Master GSA Schedule Facilities Maintenance and Management (03FAC)
Federal Supply Schedule 47QSHA18D001B
Blanket Purchase Agreement 47QSHA18D001B-47PE0518A0003
BPA Call This award

Contract number: 47PE0520F0018
Awardee: South Dade Air Conditioning & Refrigeration Inc. UEI ZJMTAL6MZLU4
Awarding agency: Region 4 Public Buildings Service, General Services Administration
Obligated: $3,306

Award facts

Contract value 100% obligated: $3,306.25 Current and potential, with all options
Completion date 100% complete: Apr 30, 2020 Current and potential, with all options
NAICS code: 561210 Facilities Support Services
PSC: Z1AZ Maintenance Of Other Administrative Facilities And Service Buildings
Set-aside: No set-aside
Competition: Full and Open Competition Multiple Award, Fair Opportunity
Pricing: Firm Fixed Price
Place of performance: Huntsville, AL 35801, USA
Legislative mandates: Service Contract Act FAR subpart 22.10

Award details come from SAM.gov/FPDS.

Transactions

Action	Obligated	Date
Other Administrative Action PS0001 · This MOD is required to extend the period of performance end date to april 30, 2020 due to the delay in receiving plexi-glass for the project.	$0	Feb 20, 2020
Original award	$3,306	Nov 21, 2019

Description

As the agency reported it.

Repair and paint wall behind the security station, furnish and install plexi-glass and chair rail onto the wall behind the security station in the huntsville fbch, located at 101 holmes avenue, huntsville, AL

Quick answers

Who was awarded contract 47PE0520F0018?

47PE0520F0018 was awarded to South Dade Air Conditioning & Refrigeration Inc. by Region 4 (Public Buildings Service) on November 22, 2019.

How much is contract 47PE0520F0018 worth?

The government has obligated $3,306 on 47PE0520F0018.

Is contract 47PE0520F0018 an order under another contract?

Yes. 47PE0520F0018 is a BPA call under 47QSHA18D001B-47PE0518A0003, a blanket purchase agreement, on Facilities Maintenance and Management (03FAC).

Was contract 47PE0520F0018 competed?

The extent of competition for 47PE0520F0018 was full and open competition.

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