FMS REQ #: 19-1795D-017 vendor: emcor government services POP: date of award - NTE 12/31/18 invoice approver: david jackson replacement of elevator 14 counterweight buffer.

Ended Awarded

Contract number
05GA0A19K0009
Awardee
Awarding agency
Obligated
$7,764

Award facts

Contract value 100% obligated
$7,764.25 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Information Operations Team GAO Except Comptroller General, Government Accountability Office
NAICS code
561210 Facilities Support Services
PSC
Z1AZ Maintenance Of Other Administrative Facilities And Service Buildings
Set-aside
No set-aside
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20548, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract 05GA0A19K0009?

05GA0A19K0009 was awarded to Emcor Government Services, Inc. by Acquisition Management (GAO Except Comptroller General) on November 1, 2018.

How much is contract 05GA0A19K0009 worth?

The government has obligated $7,764 on 05GA0A19K0009.

Which agency awarded contract 05GA0A19K0009?

Acquisition Management (GAO Except Comptroller General) awarded 05GA0A19K0009, with funding from Information Operations Team (GAO Except Comptroller General).

Is contract 05GA0A19K0009 an order under another contract?

Yes. 05GA0A19K0009 is a BPA call under GS06F0035R-GAO13SB0011, a blanket purchase agreement, on Facilities Maintenance and Management (03FAC).

Was contract 05GA0A19K0009 competed?

The extent of competition for 05GA0A19K0009 was full and open competition.

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