Contractor shall provide all design, labor, materials, disposal, supervision, coordination, equipment, and services necessary to provide and install a stainless steel steam pressure transducer, cable,…

Ended Awarded

Contract number
GSP0617TD0022
Awardee
Awarding agency
Obligated
$4,475

Award facts

Contract value 100% obligated
$4,474.80 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
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
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Kansas City, MO 64106, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Description

As the agency reported it.

Contractor shall provide all design, labor, materials, disposal, supervision, coordination, equipment, and services necessary to provide and install a stainless steel steam pressure transducer, cable, snubber and watertight enclosure install communication wiring to the transducer and wire back to the nearest controller provide and install all required conduit in the mechanical space update the front end graphics and control drawings provide the engineering/programming to monitor the steam pressure with the new pressure transducer. Technician will provide checkout and verify operation of pressure transducer. Location: place of performance general service administration charles evans whittaker federal courthouse suite 3240 400 east ninth ST. Kansas city, MO 64106 see attached statement of work steam pressure sensor dated january 30, 2017 green products submittals the contractor must submit a green products initial report to the GSA cotr within 15 calendar days after notice to proceed that states the quantity and cost of the green products that are anticipated to be used on the contract. The contractor must also submit a green products final report to the GSA cotr as part of the contract closeout documents that states the actual quantity and cost of the green products used on the contract. The contractor must also state in the green products final report the total combined cost of all products (both green and non-green products) used on the contract. The green products initial report and green products final report are included as attachments.the contractor must complete and submit the following invoice W/PDN number RE block 4 GSA form 300 RE electronic invoicing procedures document website https finance web GSA GOV vendorpayment submit invoice to: RE block 21 GSA form 300 order for supplies and services insure PDN number from block 4 GSA form 300 is on this invoice greater southwest finance center electronic invoice steps preferred PO box 17181 FT worth TX 76102 0181 the following individuals are designated as the authorized GSA representatives under this document COR gerry wilson inspector mike lopez

Quick answers

Who was awarded contract GSP0617TD0022?

GSP0617TD0022 was awarded to LB & B Associates Inc. by Region 6 (Public Buildings Service) on February 21, 2017.

How much is contract GSP0617TD0022 worth?

The government has obligated $4,475 on GSP0617TD0022.

Is contract GSP0617TD0022 an order under another contract?

Yes. GSP0617TD0022 is a BPA call under GS06P08GXA0049, a blanket purchase agreement.

Was contract GSP0617TD0022 competed?

The extent of competition for GSP0617TD0022 was not competed under sap. The government received 1 offer.

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