Complete 3RD round of water testing at john roll CH, SAN luis i and SAN luis II lpoe in yuma and SAN luis AZ
Ended Awarded
- Contract number
- 47PK0725F0014
- Awardee
-
PM Jenkins Group-Professional Management Services LLC UEI XG48FXWL2R99
- Awarding agency
-
Region 9
Public Buildings Service, General Services Administration
- Obligated
- $11,315
Award facts
- Opportunity
-
- EQ9PMF250003 Solicitation number
- Contract value 100% obligated
- $11,314.98 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
- Yuma, AZ 85364, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
This federal contract award, valued at $11,314.98, was issued by the General Services Administration (GSA) Region 9 to PM Jenkins Group-Professional Management Services LLC, doing business as W4 Construction Group. The contract is for the complete third round of water testing at the John Roll Land Port of Entry (LPOE), San Luis I LPOE, and San Luis II LPOE in Yuma and San Luis, Arizona. The contract is a Blanket Purchase Agreement (BPA) call and utilizes the Multiple Award Schedule (MAS) contract vehicle, with a firm fixed-price pricing type. The awardee, W4 Construction Group, is an SBA-certified HUBZone small disadvantaged business that provides a range of construction, facility maintenance, and infrastructure services to various federal agencies. The contract does not have a set-aside designation.
Quick answers
Who was awarded contract 47PK0725F0014?
47PK0725F0014 was awarded to PM Jenkins Group-Professional Management Services LLC by Region 9 (Public Buildings Service) on October 21, 2024.
How much is contract 47PK0725F0014 worth?
The government has obligated $11,315 on 47PK0725F0014.
Is contract 47PK0725F0014 an order under another contract?
Yes. 47PK0725F0014 is a BPA call under 47QSHA19D005E-47PK0224A0002, a blanket purchase agreement, on Multiple Award Schedule (MAS).
Was contract 47PK0725F0014 competed?
The extent of competition for 47PK0725F0014 was full and open competition.
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