Water testing for all federal buildings at SAN luis I and SAN luis II port of entry and john roll CH in yuma AZ
Ended Awarded
- Contract number
- 47PK0724F0171
- Awardee
-
PM Jenkins Group-Professional Management Services LLC UEI XG48FXWL2R99
- Awarding agency
-
Region 9
Public Buildings Service, General Services Administration
- Obligated
- $19,026
Award facts
- Opportunity
-
- EQ9PMF240014 Solicitation number
- Contract value 100% obligated
- $19,026.00 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
- Yuma, AZ 85364, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
This contract was awarded by the U.S. General Services Administration (GSA) Region 9 to PM Jenkins Group-Professional Management Services LLC, doing business as W4 Construction Group, a small disadvantaged business with 8(a) and HUBZone certifications. The $19,026 firm-fixed-price contract is for water testing services at the San Luis I and San Luis II Ports of Entry and the John Roll CH facility in Yuma, Arizona. The contract is a Blanket Purchase Agreement (BPA) call under the GSA Multiple Award Schedule (MAS) program, which allows W4 Construction Group to provide construction, facility maintenance, and infrastructure support services to various federal agencies. This contract does not have a set-aside designation and is scheduled for completion by August 26, 2024.
Quick answers
Who was awarded contract 47PK0724F0171?
47PK0724F0171 was awarded to PM Jenkins Group-Professional Management Services LLC by Region 9 (Public Buildings Service) on May 21, 2024.
How much is contract 47PK0724F0171 worth?
The government has obligated $19,026 on 47PK0724F0171.
Is contract 47PK0724F0171 an order under another contract?
Yes. 47PK0724F0171 is a BPA call under 47QSHA19D005E-47PK0224A0002, a blanket purchase agreement, on Multiple Award Schedule (MAS).
Was contract 47PK0724F0171 competed?
The extent of competition for 47PK0724F0171 was full and open competition.
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