Installation of ADA water fountains and bottle filling stations at the anchorage federal bldg & annex in anchorage, AK.
Ended Awarded Last action
- Contract number
- 47PL0220F0014
- Awardee
-
Northern Management Services, Inc. UEI NUSXWN6MXGL7
- Awarding agency
-
Region 10
Public Buildings Service, General Services Administration
- Obligated
- $25,134
Award facts
- Contract value 100% obligated
- $25,134.13 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- NAICS code
- 561210 Facilities Support Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Anchorage, AK 99513, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Original award | $25,134 |
About this award
This is a firm fixed-price contract awarded by the General Services Administration (GSA) Region 10 to Northern Management Services, Inc., a for-profit, self-certified HUBZone joint venture and Subchapter S Corporation based in Sandpoint, Idaho. The contract is for the installation of Americans with Disabilities Act (ADA) water fountains and bottle filling stations at the Anchorage Federal Building and Annex in Anchorage, Alaska. The contract has a ceiling value of $25,134.13 and a period of performance ending on July 31, 2020. This contract is not set aside for any specific business category. Northern Management Services, Inc. is the prime contractor and there are no major subcontractors mentioned. The contract is funded by the GSA, which is a civilian federal agency responsible for managing and supporting the basic functioning of federal agencies.
Quick answers
Who was awarded contract 47PL0220F0014?
47PL0220F0014 was awarded to Northern Management Services, Inc. by Region 10 (Public Buildings Service) on November 21, 2019.
How much is contract 47PL0220F0014 worth?
The government has obligated $25,134 on 47PL0220F0014.
Is contract 47PL0220F0014 an order under another contract?
Yes. 47PL0220F0014 is a BPA call under 47QSHA19D0009-47PL0219A0006, a blanket purchase agreement, on Facilities Maintenance and Management (03FAC).
Was contract 47PL0220F0014 competed?
The extent of competition for 47PL0220F0014 was full and open competition.
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