Call order 05GA0A18K0052 issued against BPA GAO13SB0011 in the amount of $323,007.56 call order 05GA0A18K0052 is for 2ND floor walls & windows refinish.
Ended Awarded Last action
- Contract number
- 05GA0A18K0052
- Awardee
-
Emcor Government Services, Inc. UEI DNYGB48XJMK5 Part of Wasatch Electric
- Awarding agency
-
Acquisition Management
GAO Except Comptroller General, Government Accountability Office
- Obligated
- $293,984
Award facts
- Contract value 100% obligated
- $293,983.81 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 561210 Facilities Support Services
- PSC
- Y1AA Construction Of Office Buildings
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Time and Materials
- Place of performance
- Arlington, VA 22202, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | -$29,024 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Original award | $323,008 |
About this award
This federal contract award is for $323,007.56 to Emcor Government Services, Inc. to provide 2nd floor walls and windows refinishing services. The award was issued as a call order against a blanket purchase agreement (BPA) with the General Services Administration's Facilities Maintenance and Management schedule. Emcor Government Services, Inc. is a subsidiary of Wasatch Electric, and is a provider of facilities management, operations, maintenance, and construction services to U.S. federal agencies. The contract has a completion date of December 31, 2019 and was awarded on July 10, 2018. There was no set-aside designation for this contract award.
Quick answers
Who was awarded contract 05GA0A18K0052?
05GA0A18K0052 was awarded to Emcor Government Services, Inc. by Acquisition Management (GAO Except Comptroller General) on July 10, 2018.
How much is contract 05GA0A18K0052 worth?
The government has obligated $293,984 on 05GA0A18K0052.
Is contract 05GA0A18K0052 an order under another contract?
Yes. 05GA0A18K0052 is a BPA call under GS06F0035R-GAO13SB0011, a blanket purchase agreement, on Facilities Maintenance and Management (03FAC).
Was contract 05GA0A18K0052 competed?
The extent of competition for 05GA0A18K0052 was full and open competition.
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