Nara mechanical repairs north munter and AHU21 17501 w 98TH ST, lenexa, KS the vendor shall provide all the labor, material, and equipment to install new condenser fan motor, fan blade and three 15…

Ended Awarded

Contract number
47PG0518F0026
Awardee
Awarding agency
Obligated
$5,984

Award facts

Contract value 100% obligated
  • $5,984.02 Current, with exercised options
  • $5,987.02 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 mechanical repairs north munter and AHU21 17501 w 98TH ST, lenexa, KS the vendor shall provide all the labor, material, and equipment to install new condenser fan motor, fan blade and three 15 AMP fuses on the north munter; and replace TXV and filter drier on AHU 21 in stack 7B. All work shall be done in accordance with contract #GS-06P-08-GX-a-0024, and the statement of work dated 02/09/2018. The statement of work and the vendors signed proposal dated 02/08/2018 are hereby incorporated by reference. Maria sinnott is designated as the contracting officer's representative for this project.

Quick answers

Who was awarded contract 47PG0518F0026?

47PG0518F0026 was awarded to Urban Services Group Inc. by Region 6 (Public Buildings Service) on February 22, 2018.

How much is contract 47PG0518F0026 worth?

The government has obligated $5,984 on 47PG0518F0026. Its potential value, with all options, is $5,987.

Which agency awarded contract 47PG0518F0026?

Region 6 (Public Buildings Service) awarded 47PG0518F0026, with funding from National Archives and Records Administration.

Is contract 47PG0518F0026 an order under another contract?

Yes. 47PG0518F0026 is a BPA call under GS06F0054R-GS06P08GXA0024, a blanket purchase agreement, on Facilities Maintenance and Management (03FAC).

Was contract 47PG0518F0026 competed?

The extent of competition for 47PG0518F0026 was full and open competition.

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