This task order is to pay for the micro purchase invoice number 1157419561A)for the elevator contractor's emergency call back hours for a phone issue at the benton federal building US courthouse on…

Ended Awarded Last action

Contract number
47PF0018F0316
Awardee
Awarding agency
Obligated
$507

Award facts

Contract value 100% obligated
$507.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
238290 Other Building Equipment Contractors
PSC
Z2AA Repair Or Alteration Of Office Buildings
Set-aside
No set-aside
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Benton, IL, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Description

This task order is to pay for the micro purchase invoice number 1157419561A)for the elevator contractor's emergency call back hours for a phone issue at the benton federal building US courthouse on may 18, 2017.

Quick answers

Who was awarded contract 47PF0018F0316?

47PF0018F0316 was awarded to Kone Inc. by Region 5 (Public Buildings Service) on May 15, 2017.

How much is contract 47PF0018F0316 worth?

The government has obligated $507 on 47PF0018F0316.

Is contract 47PF0018F0316 an order under another contract?

Yes. 47PF0018F0316 is a BPA call under GS06F0002N-GS05P13SCA0030, a blanket purchase agreement, on Facilities Maintenance and Management (03FAC).

Was contract 47PF0018F0316 competed?

The extent of competition for 47PF0018F0316 was full and open competition.

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