This action is for the creation of a task order off of the hatfield/pioneer o & m contract, 47PL0220A0002. This action for a one time service for cooling tower repair.
Ended Awarded
- Contract number
- 47PL0222F0012
- Awardee
-
Commercial Facilities Management Inc. UEI LFNJDAHNFL21
- Awarding agency
-
Region 10
Public Buildings Service, General Services Administration
- Obligated
- $21,863
Award facts
- Contract value 100% obligated
- $21,862.90 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 238210 Electrical Contractors and Other Wiring Installation Contractors
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Portland, OR 97204, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
About this award
This federal contract award, valued at $21,862.90, was issued by the General Services Administration (GSA) Region 10 to Commercial Facilities Management Inc., a woman-owned small business. The award is a one-time Blanket Purchase Agreement (BPA) call off of the existing Hatfield/Pioneer Operations and Maintenance (O&M) contract, 47PL0220A0002, for cooling tower repair services in Portland, OR. The contract has a firm fixed-price pricing type and does not include a small business set-aside. Commercial Facilities Management holds several major indefinite delivery contracts and BPAs with GSA regional offices to provide comprehensive facility management services, including HVAC maintenance, electrical and plumbing work, custodial services, and construction projects at federal buildings across multiple states.
Quick answers
Who was awarded contract 47PL0222F0012?
47PL0222F0012 was awarded to Commercial Facilities Management Inc. by Region 10 (Public Buildings Service) on October 27, 2021.
How much is contract 47PL0222F0012 worth?
The government has obligated $21,863 on 47PL0222F0012.
Is contract 47PL0222F0012 an order under another contract?
Yes. 47PL0222F0012 is a BPA call under 47QSHA19D0061-47PL0220A0002, a blanket purchase agreement, on Multiple Award Schedule (MAS).
Was contract 47PL0222F0012 competed?
The extent of competition for 47PL0222F0012 was full and open competition.
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