Labor and material to repair leaking drain and drywall damage in the 2ND and 3RD floor washrooms on the east side of the floor. Services will be performed during the workday at 536 s. Clark street…
Ended Awarded
- Contract number
- 47PF0022F0826
- Awardee
-
Jones Lang Lasalle Americas, Inc. UEI RJ7MF1XTJN88 Part of Union Station Venture, LTD.
- Awarding agency
-
Region 5
Public Buildings Service, General Services Administration
- Obligated
- $3,567
Award facts
- Contract value 100% obligated
- $3,567.36 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
- Chicago, IL 60605, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
Jones Lang Lasalle Americas, Inc. was awarded a $3,567.36 firm-fixed-price call against the General Services Administration's Multiple Award Schedule to perform labor and materials to repair a leaking drain and drywall damage in the second- and third-floor washrooms on the east side of the 536 South Clark Street federal building in Chicago, Illinois. The completion date is August 31, 2022. No set-aside designation was used for this award placed under the GSA Public Buildings Service Region 5. The prime contractor will perform the work at the specified location with an estimated completion by the end of August.
Description
Labor and material to repair leaking drain and drywall damage in the 2ND and 3RD floor washrooms on the east side of the floor. Services will be performed during the workday at 536 s. Clark street federal building, chicago, IL 60605.
Quick answers
Who was awarded contract 47PF0022F0826?
47PF0022F0826 was awarded to Jones Lang Lasalle Americas, Inc. by Region 5 (Public Buildings Service) on July 28, 2022.
How much is contract 47PF0022F0826 worth?
The government has obligated $3,567 on 47PF0022F0826.
Is contract 47PF0022F0826 an order under another contract?
Yes. 47PF0022F0826 is a BPA call under 47QSHA19D003F-47PF0020A0001, a blanket purchase agreement, on Multiple Award Schedule (MAS).
Was contract 47PF0022F0826 competed?
The extent of competition for 47PF0022F0826 was full and open competition.
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