FMS REQ #: 18-1795D-212 vendor: emcor government services contract #: GAO13SB0011 POP: 9/7/18 (or award date) - 12/31/18 invoice approver: david jackson the vendor is tasked to provide all labor and…

Ended Awarded Last action

Contract number
05GA0A18K0085
Awardee
Awarding agency
Obligated
$51,629

Award facts

Contract value 100% obligated
$51,628.97 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Arlington, VA 22202, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00002 · Deobligation action of funds ($12,747.26) line 0003. -$12,747
Other Administrative Action P00001 $0
Original award $64,376

Description

FMS REQ #: 18-1795D-212 vendor: emcor government services contract #: GAO13SB0011 POP: 9/7/18 (or award date) - 12/31/18 invoice approver: david jackson the vendor is tasked to provide all labor and materials to construct a glass wall for conference room

Quick answers

Who was awarded contract 05GA0A18K0085?

05GA0A18K0085 was awarded to Emcor Government Services, Inc. by Acquisition Management (GAO Except Comptroller General) on September 24, 2018.

How much is contract 05GA0A18K0085 worth?

The government has obligated $51,629 on 05GA0A18K0085.

Is contract 05GA0A18K0085 an order under another contract?

Yes. 05GA0A18K0085 is a BPA call under GS06F0035R-GAO13SB0011, a blanket purchase agreement, on Facilities Maintenance and Management (03FAC).

Was contract 05GA0A18K0085 competed?

The extent of competition for 05GA0A18K0085 was full and open competition.

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