Refilling of generator fuel tanks for the SAN diego downtown campus- carter keep usch, schwartz usch schwartz FOB, weinberger usch. Main address: 880 front street SAN diego CA, 92101
Ended Awarded
- Contract number
- 47PK0724F0191
- Awardee
-
Yukon Fire Protection Services, Inc. UEI JAWTGX9MCDJ6
- Awarding agency
-
Region 9
Public Buildings Service, General Services Administration
- Obligated
- $31,491
Award facts
- Contract value 100% obligated
- $31,491.08 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- 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 Diego, CA 92101, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
About this award
This is a firm-fixed-price Blanket Purchase Agreement (BPA) call order awarded by the General Services Administration (GSA) under the Multiple Award Schedule (MAS) program. The contract is for refilling generator fuel tanks at the San Diego Downtown Campus, which includes the Carter, Schwartz, and Weinberger locations. The total ceiling value of the award is $31,491.08, with a period of performance through October 31, 2024. The contract was awarded to Yukon Fire Protection Services, Inc., a small disadvantaged business based in Anchorage, Alaska that provides a wide range of facility maintenance, construction, IT, and security services to federal agencies. Yukon Fire Protection Services holds several significant federal contract vehicles, including a $50 billion Governmentwide Acquisition Contract for IT services. This award did not utilize a small business set-aside.
Quick answers
Who was awarded contract 47PK0724F0191?
47PK0724F0191 was awarded to Yukon Fire Protection Services, Inc. by Region 9 (Public Buildings Service) on June 18, 2024.
How much is contract 47PK0724F0191 worth?
The government has obligated $31,491 on 47PK0724F0191.
Is contract 47PK0724F0191 an order under another contract?
Yes. 47PK0724F0191 is a BPA call under 47QSHA20D002M-47PK0221A0013, a blanket purchase agreement, on Multiple Award Schedule (MAS).
Was contract 47PK0724F0191 competed?
The extent of competition for 47PK0724F0191 was full and open competition.
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