The purpose of this call order 693JK424F95018N is that the contractor shall do several repairs and equipment maintenance in DOT cafeteria kitchen as further detailed in the call order.

Ended Awarded Last action

Contract number
693JK424F95018N
Awardee
Awarding agency
Obligated
$69,472

Award facts

Contract value 100% obligated
$69,471.73 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20590, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00001 · The purpose of this modification is to add additional funding that allow contractor to do several repairs and maintenance in DOT cafeteria $25,000
Original award $44,472

About this award

This federal contract award is a Blanket Purchase Agreement (BPA) call order, valued at $69,471.73, issued by the U.S. Department of Transportation (DOT) to Emcor Government Services, Inc., a subsidiary of Emcor Group, Inc. The purpose of this call order is for the contractor to perform various repairs and equipment maintenance in the DOT cafeteria kitchen, as detailed in the order. The contract is a firm fixed-price arrangement, with a completion date of May 30, 2025. Emcor Government Services is a major federal facilities management and operations contractor, holding several Indefinite Delivery Vehicles with agencies such as the General Services Administration and the Government Accountability Office. The company provides a wide range of services, including engineering, operations, maintenance, custodial work, and construction support for critical government infrastructure across civilian agencies. This contract is not set aside for any specific business category.

Quick answers

Who was awarded contract 693JK424F95018N?

693JK424F95018N was awarded to Emcor Government Services, Inc. by Immediate Office of the Secretary of Transportation (Department of Transportation) on May 29, 2024.

How much is contract 693JK424F95018N worth?

The government has obligated $69,472 on 693JK424F95018N.

Is contract 693JK424F95018N an order under another contract?

Yes. 693JK424F95018N is a BPA call under 693JK422A500003, a blanket purchase agreement.

Was contract 693JK424F95018N competed?

The extent of competition for 693JK424F95018N was not competed under sap. The government received 1 offer.

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