Order-level materials order to replace cooling tower fill at the federal building, 515 9TH ST rapid city, SD, and federal building, 225 S pierre ST, pierre, SD
Ended Awarded
- Contract number
- 47PJ0023F0317
- Awardee
-
DAE Sung LLC UEI X6E8D5J5BZF7
- Awarding agency
-
Region 8
Public Buildings Service, General Services Administration
- Obligated
- $109,506
Award facts
- Contract value 100% obligated
- $109,506.28 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 561210 Facilities Support Services
- PSC
- R799 Support- Management: Other
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Pierre, SD 57501, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
This is a federal contract awarded to DAE Sung LLC, a tribally-owned, minority-owned, and self-certified small disadvantaged business, to replace the cooling tower fill at the Federal Building in Rapid City, South Dakota, and the Federal Building in Pierre, South Dakota. The contract, worth $109,506.28, is a Blanket Purchase Agreement (BPA) call under the General Services Administration's (GSA) Multiple Award Schedule (MAS) contract. The contract does not have a set-aside designation. DAE Sung LLC is a company that provides a wide range of facilities management, engineering, maintenance, and construction services to various federal agencies across the United States, and holds multiple prime federal contracts and Indefinite Delivery Vehicles (IDVs) with civilian agencies, primarily focused on supporting the GSA's Public Buildings Service.
Quick answers
Who was awarded contract 47PJ0023F0317?
47PJ0023F0317 was awarded to DAE Sung LLC by Region 8 (Public Buildings Service) on June 30, 2023.
How much is contract 47PJ0023F0317 worth?
The government has obligated $109,506 on 47PJ0023F0317.
Is contract 47PJ0023F0317 an order under another contract?
Yes. 47PJ0023F0317 is a BPA call under GS21F103BA-47PJ0023A0001, a blanket purchase agreement, on Multiple Award Schedule (MAS).
Was contract 47PJ0023F0317 competed?
The extent of competition for 47PJ0023F0317 was full and open competition.
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