Installation of water bottle fill stations at SAN francisco federal building, 90 7TH ST, SAN francisco, CA 94103-6701
Ended Awarded
- Contract number
- 47PK1422F0003
- Awardee
-
Urban Services Group Inc. UEI KTQKKUPTMMD3
- Awarding agency
-
Region 9
Public Buildings Service, General Services Administration
- Obligated
- $18,517
Award facts
- Contract value 100% obligated
- $18,516.85 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
- San Francisco, CA 94103, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
This is a Firm Fixed Price BPA Call issued by the General Services Administration's (GSA) Public Buildings Service (PBS) Region 9 to Urban Services Group Inc., a minority-owned small disadvantaged business, to install water bottle fill stations at the San Francisco Federal Building. The contract has a ceiling value of $18,516.85 and a completion date of June 30, 2022. This award is under Urban Services Group's Multiple Award Schedule (MAS) contract with GSA FAS, which has a potential value of $44 million. Urban Services Group also holds two Blanket Purchase Agreements (BPAs) with GSA PBS Region 9, one for operations, maintenance, and additional services at the Chet Holifield Federal Building worth over $10 million, and another for operations and maintenance services at the San Francisco Federal Building as a small business set-aside through 2024.
Quick answers
Who was awarded contract 47PK1422F0003?
47PK1422F0003 was awarded to Urban Services Group Inc. by Region 9 (Public Buildings Service) on December 3, 2021.
How much is contract 47PK1422F0003 worth?
The government has obligated $18,517 on 47PK1422F0003.
Is contract 47PK1422F0003 an order under another contract?
Yes. 47PK1422F0003 is a BPA call under GS06F0054R-47PK0219A0002, a blanket purchase agreement, on Multiple Award Schedule (MAS).
Was contract 47PK1422F0003 competed?
The extent of competition for 47PK1422F0003 was full and open competition.
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