SAN louis II lpoe sign repair
Ended Awarded
- Contract number
- 47PK0725F0031
- Awardee
-
PM Jenkins Group-Professional Management Services LLC UEI XG48FXWL2R99
- Awarding agency
-
Region 9
Public Buildings Service, General Services Administration
- Obligated
- $3,075
Award facts
- Opportunity
-
- EQ9PDT250003 Solicitation number
- Contract value 100% obligated
- $3,074.69 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 Luis, AZ 85349, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed-price BPA call contract awarded by the General Services Administration (GSA) to PM Jenkins Group-Professional Management Services LLC, doing business as W4 Construction Group. The contract, valued at $3,074.69, is for sign repair work at the San Luis II Land Port of Entry in San Luis, Arizona.
W4 Construction Group is an SBA-certified HUBZone small disadvantaged business that provides construction, facility maintenance, and infrastructure support services to federal agencies. The company has secured several significant indefinite delivery vehicle (IDV) contracts with agencies like the U.S. Army Corps of Engineers, Air Force Sustainment Center, and Army Installation Management Command, allowing it to deliver a range of construction and maintenance services across various government facilities nationwide. This contract does not have a set-aside designation.
Quick answers
Who was awarded contract 47PK0725F0031?
47PK0725F0031 was awarded to PM Jenkins Group-Professional Management Services LLC by Region 9 (Public Buildings Service) on November 13, 2024.
How much is contract 47PK0725F0031 worth?
The government has obligated $3,075 on 47PK0725F0031.
Is contract 47PK0725F0031 an order under another contract?
Yes. 47PK0725F0031 is a BPA call under 47QSHA19D005E-47PK0224A0002, a blanket purchase agreement, on Multiple Award Schedule (MAS).
Was contract 47PK0725F0031 competed?
The extent of competition for 47PK0725F0031 was full and open competition.
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