Contractor shall provide all labor, equipment and materials to repair leak in shop hot water line at the diana e. Murphy U.S. Courthouse in minneapolis, MN.
Ended Awarded Last action
- Contract number
- 47PF0024F0663
- Awardee
-
Jll-Rer Solutions, LLC UEI HG45BDPFM2A8
- Awarding agency
-
Region 5
Public Buildings Service, General Services Administration
- Obligated
- $4,288
Award facts
- Opportunity
-
- EQ5P1NBB240030 Solicitation number
- Contract value 100% obligated
- $4,287.84 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
- Minneapolis, MN 55415, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed-price contract awarded by the General Services Administration (GSA) Region 5 to Jll-Rer Solutions, LLC, a minority-owned, woman-owned, and small disadvantaged business based in Washington, D.C. The contract, which does not have a set-aside designation, is for the contractor to provide all labor, equipment, and materials to repair a leak in the shop hot water line at the Diana E. Murphy U.S. Courthouse in Minneapolis, Minnesota. The contract has a ceiling value of $4,287.84 and an ultimate completion date of October 10, 2024. Jll-Rer Solutions, LLC holds several significant Indefinite Delivery Vehicles (IDVs) with the U.S. Army and GSA, which enable the company to provide a broad range of facility management and professional consulting services across various federal agencies.
Quick answers
Who was awarded contract 47PF0024F0663?
47PF0024F0663 was awarded to Jll-Rer Solutions, LLC by Region 5 (Public Buildings Service) on September 25, 2024.
How much is contract 47PF0024F0663 worth?
The government has obligated $4,288 on 47PF0024F0663.
Is contract 47PF0024F0663 an order under another contract?
Yes. 47PF0024F0663 is a BPA call under 47QSHA21D002D-47PF0022A0010, a blanket purchase agreement, on Multiple Award Schedule (MAS).
Was contract 47PF0024F0663 competed?
The extent of competition for 47PF0024F0663 was full and open competition.
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