The dart street brick repair will be performed at the seiberling federal building & US courthouse in akron, ohio.
Ended Awarded
- Contract number
- 47PF0024F0819
- Awardee
-
CMC & Maintenance Inc. UEI XS27YPMDNVX8
- Awarding agency
-
Region 5
Public Buildings Service, General Services Administration
- Obligated
- $35,590
Award facts
- Opportunity
-
- EQ5P1SAAAK240003 Solicitation number
- Contract value 100% obligated
- $35,589.60 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
- Akron, OH 44308, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
This federal contract award is for the Dart Street Brick Repair at the Seiberling Federal Building & U.S. Courthouse in Akron, Ohio. The contract was awarded to CMC & Maintenance Inc., a woman-owned small business (WOSB) based in Bangor, Maine. The contract is a Blanket Purchase Agreement (BPA) Call with a firm fixed price of $35,589.60 and an ultimate completion date of September 30, 2024. The contracting agency is the General Services Administration (GSA), Region 5. CMC & Maintenance Inc. is an experienced facilities management and maintenance services provider for federal government agencies, holding multiple GSA Multiple Award Schedule (MAS) contracts. This specific contract is not set aside and is part of a larger facilities management BPA contract vehicle the company holds with the GSA, valued at $12.5 million, to provide services at courthouses in Akron and Youngstown, Ohio through November 2033.
Quick answers
Who was awarded contract 47PF0024F0819?
47PF0024F0819 was awarded to CMC & Maintenance Inc. by Region 5 (Public Buildings Service) on July 23, 2024.
How much is contract 47PF0024F0819 worth?
The government has obligated $35,590 on 47PF0024F0819.
Is contract 47PF0024F0819 an order under another contract?
Yes. 47PF0024F0819 is a BPA call under 47QSHA20D0027-47PF0023A0008, a blanket purchase agreement, on Multiple Award Schedule (MAS).
Was contract 47PF0024F0819 competed?
The extent of competition for 47PF0024F0819 was full and open competition.
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