Nara 11/07/17 repairs 17501 w 98TH ST, lenexa, KS the vendor shall provide all the labor, material, and equipment to preform the following repairs. Repair deficiencies found during the monthly…

Ended Awarded

Contract number
47PG0518F0007
Awardee
Awarding agency
Obligated
$3,354

Award facts

Contract value 100% obligated
$3,353.54 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Funding agency
National Archives and Records Administration
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
Lenexa, KS 66219, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Description

Nara 11/07/17 repairs 17501 w 98TH ST, lenexa, KS the vendor shall provide all the labor, material, and equipment to preform the following repairs. Repair deficiencies found during the monthly preventative maintenance inspection 1. Furnish and install new gasket on south munter oil pump and recharge with up to 10 LBS. Of refrigerant; 2. Furnish and install new condenser fan motor on AHU#12 (stack 5B); 3. Recharge both circuits on AHU#14 (stack 5B) with 10 LBS. Of refrigerant and perform leak search on condenser coil. All work shall be done in accordance with the statement of work dated 11/20/2017. This document along with the vendor signed proposal dated 11/09/2017 are here by incorporated by reference. Maria sinnott is designated as the contracting officer's representative for this project.

Quick answers

Who was awarded contract 47PG0518F0007?

47PG0518F0007 was awarded to Urban Services Group Inc. by Region 6 (Public Buildings Service) on November 27, 2017.

How much is contract 47PG0518F0007 worth?

The government has obligated $3,354 on 47PG0518F0007.

Which agency awarded contract 47PG0518F0007?

Region 6 (Public Buildings Service) awarded 47PG0518F0007, with funding from National Archives and Records Administration.

Is contract 47PG0518F0007 an order under another contract?

Yes. 47PG0518F0007 is a BPA call under GS06F0054R-GS06P08GXA0024, a blanket purchase agreement, on Facilities Maintenance and Management (03FAC).

Was contract 47PG0518F0007 competed?

The extent of competition for 47PG0518F0007 was full and open competition.

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