The purpose of this call order is that the contractor shall provide the services for DOT HQ building cafeteria to relocate, repair and replacement equipment as detailed in the call order.
Ended Awarded
- Contract number
- 693JK425F95012N
- Awardee
-
Emcor Government Services, Inc. UEI DNYGB48XJMK5
- Awarding agency
-
Immediate Office of the Secretary of Transportation
Department of Transportation
- Obligated
- $145,168
Award facts
- Contract value 100% obligated
- $145,167.79 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 236220 Commercial and Institutional Building Construction
- PSC
- Z1AA Maintenance Of Office Buildings
- 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.
About this award
This is a firm fixed price BPA call order awarded by the Department of Transportation to Emcor Government Services, Inc., a major federal facilities management and construction services provider. The purpose of the contract is for the contractor to provide relocation, repair, and replacement services for the cafeteria equipment at the DOT Headquarters building in Washington, D.C. The contract has a ceiling value of $145,167.79 and a period of performance through February 27, 2026. This contract award is not associated with a set-aside designation, indicating full and open competition. Emcor Government Services is a subsidiary of the Fortune 500 company Emcor Group, Inc. and has extensive experience providing comprehensive infrastructure support services across various federal agencies.
Quick answers
Who was awarded contract 693JK425F95012N?
693JK425F95012N was awarded to Emcor Government Services, Inc. by Immediate Office of the Secretary of Transportation (Department of Transportation) on May 5, 2025.
How much is contract 693JK425F95012N worth?
The government has obligated $145,168 on 693JK425F95012N.
Is contract 693JK425F95012N an order under another contract?
Yes. 693JK425F95012N is a BPA call under 693JK422A500003, a blanket purchase agreement.
Was contract 693JK425F95012N competed?
The extent of competition for 693JK425F95012N was not competed under sap. The government received 1 offer.
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