Water flushing at major general emmett J. Bean federal center, indianapolis, in.
Ended Awarded Last action
- Contract number
- 47PF0024F0648
- Awardee
-
Logzone Inc. UEI KLETBMK2E8L3
- Awarding agency
-
Region 5
Public Buildings Service, General Services Administration
- Obligated
- $7,819
Award facts
- Opportunity
-
- EQ5P1NAD240128 Solicitation number
- Contract value 100% obligated
- $7,818.54 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
- Indianapolis, IN 46249, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
This is a $7,818.54 firm fixed-price contract awarded by the U.S. General Services Administration (GSA) Region 5 to Logzone Inc., a minority-owned and service-disabled veteran-owned small business, for water flushing services at the Major General Emmett J. Bean Federal Center in Indianapolis, Indiana. The contract is a call against Logzone's existing Blanket Purchase Agreement (BPA) with GSA Region 5 for consolidated facilities management services valued at $12.8 million. This contract does not have a set-aside designation and is scheduled for completion by September 30, 2024. Logzone is an experienced federal contractor, holding multiple Indefinite Delivery Vehicles (IDVs) across various government agencies, including a $4 billion Indefinite Delivery Contract with the Naval Sea Systems Command and a $5 million contract with the National Institutes of Health for boiler plant operations and maintenance.
Quick answers
Who was awarded contract 47PF0024F0648?
47PF0024F0648 was awarded to Logzone Inc. by Region 5 (Public Buildings Service) on May 30, 2024.
How much is contract 47PF0024F0648 worth?
The government has obligated $7,819 on 47PF0024F0648.
Is contract 47PF0024F0648 an order under another contract?
Yes. 47PF0024F0648 is a BPA call under 47QSHA20D0005-47PF0023A0012, a blanket purchase agreement, on Multiple Award Schedule (MAS).
Was contract 47PF0024F0648 competed?
The extent of competition for 47PF0024F0648 was full and open competition.
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