Nara north munter 17501 w 98TH ST, lenexa, KS 67219 the vendor shall provide all the labor, materials, and equipment to repair the north munter at the nara lenexa location. All work shall be done in…
Ended Awarded
- Contract number
- 47PG0518F0058
- Awardee
-
Urban Services Group Inc. UEI KTQKKUPTMMD3
- Awarding agency
-
Region 6
Public Buildings Service, General Services Administration
- Obligated
- $6,296
Award facts
- Contract value 100% obligated
- $6,295.53 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.
Description
Nara north munter 17501 w 98TH ST, lenexa, KS 67219 the vendor shall provide all the labor, materials, and equipment to repair the north munter at the nara lenexa location. All work shall be done in accordance with contract# GS-06P-08-GX-a-0024, and the statement of work dated 09/17/2018. These documents along with the vendors proposal dated 09/18/2018 are hereby incorporated by reference. Jason parker and maria sinnott are designated as the contracting officer's representative for this project.
Quick answers
Who was awarded contract 47PG0518F0058?
47PG0518F0058 was awarded to Urban Services Group Inc. by Region 6 (Public Buildings Service) on September 18, 2018.
How much is contract 47PG0518F0058 worth?
The government has obligated $6,296 on 47PG0518F0058.
Which agency awarded contract 47PG0518F0058?
Region 6 (Public Buildings Service) awarded 47PG0518F0058, with funding from National Archives and Records Administration.
Is contract 47PG0518F0058 an order under another contract?
Yes. 47PG0518F0058 is a BPA call under GS06F0054R-GS06P08GXA0024, a blanket purchase agreement, on Facilities Maintenance and Management (03FAC).
Was contract 47PG0518F0058 competed?
The extent of competition for 47PG0518F0058 was full and open competition.
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