Nara: liquid line leak south munter the vendor shall provide all the labor, materials and equipment needed to repair leak in liquid line coming off of the south munter condenser; provide and install…
Ended Awarded Last action
- Contract number
- 47PG0518F0044
- Awardee
-
Urban Services Group Inc. UEI KTQKKUPTMMD3
- Awarding agency
-
Region 6
Public Buildings Service, General Services Administration
- Obligated
- $2,215
Award facts
- Contract value 100% obligated
- $2,214.79 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
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | -$816 | |
| Original award | $3,031 |
Description
Nara: liquid line leak south munter the vendor shall provide all the labor, materials and equipment needed to repair leak in liquid line coming off of the south munter condenser; provide and install up to 50 LBS of r-22 refrigerant; and check operations to manufacturer's specifications. All work shall be done in accordance with the statement of work dated 07/18/2018, and contract #GS-06P-08-GX-a-0024. These documents along with the vendors quote dated 07/18/2018 are hereby incorporated by reference. Maria sinnott is designated as the contracting officer's representative for this project.
Quick answers
Who was awarded contract 47PG0518F0044?
47PG0518F0044 was awarded to Urban Services Group Inc. by Region 6 (Public Buildings Service) on July 19, 2018.
How much is contract 47PG0518F0044 worth?
The government has obligated $2,215 on 47PG0518F0044.
Which agency awarded contract 47PG0518F0044?
Region 6 (Public Buildings Service) awarded 47PG0518F0044, with funding from National Archives and Records Administration.
Is contract 47PG0518F0044 an order under another contract?
Yes. 47PG0518F0044 is a BPA call under GS06F0054R-GS06P08GXA0024, a blanket purchase agreement, on Facilities Maintenance and Management (03FAC).
Was contract 47PG0518F0044 competed?
The extent of competition for 47PG0518F0044 was full and open competition.
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