O & M support for 300 NLA replace sanitary line project, 300 north LOS angeles ST., LOS angeles, CA.
Ended Awarded Last action
- Contract number
- 47PK0624F0084
- Awardee
-
Electronic Metrology Laboratory, LLC UEI LM38K2657LR6
- Awarding agency
-
Region 9
Public Buildings Service, General Services Administration
- Obligated
- $10,393
Award facts
- Contract value 100% obligated
- $10,393.00 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
- Los Angeles, CA 90012, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
The federal contract award is for operation and maintenance support for a project to replace the sanitary line at 300 North Los Angeles Street in Los Angeles, California. The contract, valued at $10,393.00, was awarded to Electronic Metrology Laboratory, LLC (EML) on February 22, 2024, with a completion date of July 10, 2024. The contract is a Blanket Purchase Agreement (BPA) call under the General Services Administration's (GSA) Multiple Award Schedule (MAS) contract, with a firm fixed price pricing type. This contract does not have a set-aside designation. EML is a for-profit limited liability company that has been providing facility support, construction, and calibration services to federal, state, and local governments, as well as the private sector, since 2001. The agency awarding this contract is the GSA Region 9 office, which oversees federal properties in the western United States.
Quick answers
Who was awarded contract 47PK0624F0084?
47PK0624F0084 was awarded to Electronic Metrology Laboratory, LLC by Region 9 (Public Buildings Service) on February 22, 2024.
How much is contract 47PK0624F0084 worth?
The government has obligated $10,393 on 47PK0624F0084.
Is contract 47PK0624F0084 an order under another contract?
Yes. 47PK0624F0084 is a BPA call under 47QSHA21D002L-47PK0224A0003, a blanket purchase agreement, on Multiple Award Schedule (MAS).
Was contract 47PK0624F0084 competed?
The extent of competition for 47PK0624F0084 was full and open competition.
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