Sffb repair cracked pipes & drywall 90 7TH street SF CA 94103

Ended Awarded Last action

Contract number
47PK1423F0013
Awardee
Awarding agency
Obligated
$7,583

Award facts

Contract value 100% obligated
$7,583.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561210 Facilities Support Services
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

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope PS0001 · MOD to extend POP to 06302023 due to delay in completing the plumbing portion beofore urban can do the drywall at sffb 90 7TH ST SF CA 94102 $0
Original award $7,583

About this award

This federal contract award to Urban Services Group Inc. (Urban Services Group) is a Blanket Purchase Agreement (BPA) call under the General Services Administration's (GSA) Multiple Award Schedule (MAS) contract. The contract, valued at $7,583, is for repairing cracked pipes and drywall at the San Francisco Federal Building located at 90 7th Street, San Francisco, CA 94103. Urban Services Group, a minority-owned, small disadvantaged business, provides facilities services, including maintenance, repairs, and emergency response, for federal buildings. This award is not a set-aside contract. Urban Services Group holds an MAS contract with GSA's Federal Acquisition Service (FAS) worth up to $44 million and additional BPAs with GSA's Public Buildings Service (PBS) Region 9 for operations and maintenance services at the Chet Holifield Federal Building (over $10 million) and the San Francisco Federal Building (as a small business set-aside).

Quick answers

Who was awarded contract 47PK1423F0013?

47PK1423F0013 was awarded to Urban Services Group Inc. by Region 9 (Public Buildings Service) on November 30, 2022.

How much is contract 47PK1423F0013 worth?

The government has obligated $7,583 on 47PK1423F0013.

Is contract 47PK1423F0013 an order under another contract?

Yes. 47PK1423F0013 is a BPA call under 47PK0219A0002, a blanket purchase agreement.

Was contract 47PK1423F0013 competed?

The extent of competition for 47PK1423F0013 was full and open competition.

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