Nara mechanical repairs south munter & AHU22 17501 w 98TH ST, lenexa, KS 66219 the vendor shall provide all the material, equipment and labor necessary to replace the liquid line solenoid coil and…

Ended Awarded

Contract number
47PG0518F0031
Awardee
Awarding agency
Obligated
$5,017

Award facts

Contract value 100% obligated
$5,017.14 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 mechanical repairs south munter & AHU22 17501 w 98TH ST, lenexa, KS 66219 the vendor shall provide all the material, equipment and labor necessary to replace the liquid line solenoid coil and repair leak in the south munter unit. After repair, replace the missing r-22 refrigerant. Also, provide all the material, equipment and labor necessary to replace two (2) freeze stats on AHU #22. All work shall be done in accordance with contract #GS-06P-08-GX-a-0024, and the statement of work dated 03/08/2018. The statement of work along with the vendor's proposal dated 03/08/2018 are hereby incorporated by reference. Maria sinnott is designated as the contracting officer's representative for this project.

Quick answers

Who was awarded contract 47PG0518F0031?

47PG0518F0031 was awarded to Urban Services Group Inc. by Region 6 (Public Buildings Service) on March 14, 2018.

How much is contract 47PG0518F0031 worth?

The government has obligated $5,017 on 47PG0518F0031.

Which agency awarded contract 47PG0518F0031?

Region 6 (Public Buildings Service) awarded 47PG0518F0031, with funding from National Archives and Records Administration.

Is contract 47PG0518F0031 an order under another contract?

Yes. 47PG0518F0031 is a BPA call under GS06F0054R-GS06P08GXA0024, a blanket purchase agreement, on Facilities Maintenance and Management (03FAC).

Was contract 47PG0518F0031 competed?

The extent of competition for 47PG0518F0031 was full and open competition.

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