47PF0018F0009 - the contractor shall furnish a mechanic that will be onsite in new albany, in, in order to do service calls and check the status of the LEE h. Hamilton federal building and U.S.…
Ended Awarded Last action
- Contract number
- 47PF0018F0009
- Awardee
-
CMC & Maintenance Inc. UEI XS27YPMDNVX8
- Awarding agency
-
Region 5
Public Buildings Service, General Services Administration
- Obligated
- $7,223
Award facts
- Contract value 100% obligated
- $7,222.50 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 561210 Facilities Support Services
- PSC
- J041 Maint/Repair/Rebuild Of Equipment- Refrigeration, Air Conditioning, And Air Circulating Equipment
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- New Albany, IN 47150, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $0 | |
| Original award | $7,223 |
Description
47PF0018F0009 - the contractor shall furnish a mechanic that will be onsite in new albany, in, in order to do service calls and check the status of the LEE h. Hamilton federal building and U.S. Courthouse. The mechanic shall be on-site for a six (6) hour per day, on the below requested dates. This line item is being used while the GSA on-site mechanic is on vacation. The location is 121 w. Spring street, new albany, in 47150. Travel time is not included. October 19TH, 20TH, 25TH, 26TH,&27TH (five days @ six hour = 30) november 6TH, 7TH, 13TH, 14TH, 27TH,&28TH (six days @ six hour = 36) december 4TH, 5TH, 11TH, 12TH, 18TH, 19TH, 27TH, 28TH,&29TH (nine days @ six hours = 54) january 8TH, 9TH, 10TH, 11TH,&12TH (five days @ six hour = 30)
Quick answers
Who was awarded contract 47PF0018F0009?
47PF0018F0009 was awarded to CMC & Maintenance Inc. by Region 5 (Public Buildings Service) on October 17, 2017.
How much is contract 47PF0018F0009 worth?
The government has obligated $7,223 on 47PF0018F0009.
Is contract 47PF0018F0009 an order under another contract?
Yes. 47PF0018F0009 is a BPA call under GS06F0106S-GS05P13SCA0012, a blanket purchase agreement, on Facilities Maintenance and Management (03FAC).
Was contract 47PF0018F0009 competed?
The extent of competition for 47PF0018F0009 was full and open competition.
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