Repair a leaking fire sprinkler pipe and repair finishes damaged. CA0260ZZ, 280 s 1ST ST SAN jose, CA 95113-3002
Ended Awarded Last action
- Contract number
- 47PK0524F0179
- Awardee
-
Amalgamated Services, Inc. UEI D3NYX5JPKME5
- Awarding agency
-
Region 9
Public Buildings Service, General Services Administration
- Obligated
- $3,874
Award facts
- Contract value 100% obligated
- $3,874.00 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 Jose, CA 95113, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
This federal contract was awarded by Region 9 of the U.S. government to Amalgamated Services, Inc. (ASI), a woman-owned small business certified as economically disadvantaged. The $3,874 firm fixed-price contract is for the repair of a leaking fire sprinkler pipe and related finish repairs at a building located in San Jose, California. The contract was awarded through a Blanket Purchase Agreement (BPA) call under ASI's GSA Multiple Award Schedule contract. No set-aside was used for this specific award. ASI is a small business that specializes in HVAC maintenance, repair, and installation services for various federal agencies. The company holds several Indefinite Delivery Vehicles (IDVs) with the Naval Facilities Engineering Command and NASA, demonstrating its ability to provide consistent, high-quality services to key government customers.
Quick answers
Who was awarded contract 47PK0524F0179?
47PK0524F0179 was awarded to Amalgamated Services, Inc. by Region 9 (Public Buildings Service) on August 21, 2024.
How much is contract 47PK0524F0179 worth?
The government has obligated $3,874 on 47PK0524F0179.
Is contract 47PK0524F0179 an order under another contract?
Yes. 47PK0524F0179 is a BPA call under GS21F0118Y-47PK0220A0002, a blanket purchase agreement, on Multiple Award Schedule (MAS).
Was contract 47PK0524F0179 competed?
The extent of competition for 47PK0524F0179 was full and open competition.
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