Nara: multiple HVAC repairs, 17501 w 98TH ST, lenexa, KS 66219 the contractor shall provide all the labor, material, and equipment to preform the following tasks: PM repairs to HVAC equipment based on…

Ended Awarded

Contract number
47PG0518F0012
Awardee
Awarding agency
Obligated
$19,610

Award facts

Contract value 100% obligated
$19,609.75 Current and potential, with all options
Completion date 100% complete
Current and 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: multiple HVAC repairs, 17501 w 98TH ST, lenexa, KS 66219 the contractor shall provide all the labor, material, and equipment to preform the following tasks: PM repairs to HVAC equipment based on the 6/21/17, 11/19/17, 11/27/17 and 12/11/17: 1. Furnish and install new compressor, contactor and filter drier; recharge system with 12 LBS of r-22 refrigerant (AHU#13/circuit 2); 2. Repair leaks and recharge system with recovered refrigerant and new r-22 refrigerant up to 150 LBS (north munter); 3. Furnish and install new solenoid head and magnet (south munter/circuit 1); 4. Repair leak in condenser tube sheet (AHU#10/circuit 1); 5. Furnish and install new TXV, filter drier and add 10LBS of r-22 refrigerant (AHU#21/circuit 2); 6. Furnish and install new condenser fan motor, fan blade and capacitor (AHU#21); 7. Furnish and install new condenser fan motor, fan blade and capacitor (AHU#13); 8. Furnish and install six (6) new condenser fan contactors (south munter); 9. Furnish and install new damper motor (south munter). All of this work shall be done in accordance with the base contract GS-06P-08-GX-a-0024, and the statement of work dated 12/15/2017. This document along with the vendors signed proposal dated 12/12/2017 are hereby incorporated by reference. Maria sinnott is designated as the contracting officer's representative for this project.

Quick answers

Who was awarded contract 47PG0518F0012?

47PG0518F0012 was awarded to Urban Services Group Inc. by Region 6 (Public Buildings Service) on December 20, 2017.

How much is contract 47PG0518F0012 worth?

The government has obligated $19,610 on 47PG0518F0012.

Which agency awarded contract 47PG0518F0012?

Region 6 (Public Buildings Service) awarded 47PG0518F0012, with funding from National Archives and Records Administration.

Is contract 47PG0518F0012 an order under another contract?

Yes. 47PG0518F0012 is a BPA call under GS06F0054R-GS06P08GXA0024, a blanket purchase agreement, on Facilities Maintenance and Management (03FAC).

Was contract 47PG0518F0012 competed?

The extent of competition for 47PG0518F0012 was full and open competition.

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