EMC 074 switzer audio visual upgrades
Ended Awarded Last action
- Contract number
- 75P00123F37068
- Awardee
-
Emcor Government Services, Inc. UEI DNYGB48XJMK5
- Awarding agency
-
Office of the Assistant Secretary for Administration
Department of Health and Human Services
- Obligated
- $1,044,591
Award facts
- Contract value 100% obligated
- $1,044,591.39 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
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20008, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $1,044,591 |
About this award
The Office of the Assistant Secretary for Administration (HHS) issued a BPA call to Emcor Government Services, Inc. for audio visual upgrades at the agency's Washington, D.C. facility, with a ceiling value of $1,044,591.39 and an award date of September 11, 2023. The call is issued under the GSA Multiple Award Schedule (MAS).
Work is performed at the EMC 074 facility in Washington, D.C. 20008. The ultimate completion date is October 13, 2024. The contract is firm fixed price.
Per Service Contract Inventory reporting, Emcor invoiced $731,000 across 13.9 FTEs and 28,884 contractor hours in FY2024, representing a derived government-paid rate of $25.32 per hour. FY2025 activity dropped to $313,000 across 1.8 FTEs, with no subcontractors reported; the prime self-performed all labor.
Quick answers
Who was awarded contract 75P00123F37068?
75P00123F37068 was awarded to Emcor Government Services, Inc. by Office of the Assistant Secretary for Administration (Department of Health and Human Services) on September 11, 2023.
How much is contract 75P00123F37068 worth?
The government has obligated $1,044,591 on 75P00123F37068.
Is contract 75P00123F37068 an order under another contract?
Yes. 75P00123F37068 is a BPA call under 47QSHA19D0044-75P00121A00002, a blanket purchase agreement, on Multiple Award Schedule (MAS).
Was contract 75P00123F37068 competed?
The extent of competition for 75P00123F37068 was full and open competition.
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