Project location: charles f prevedel building and sammy l davis building address: 9700 page AVE, overland MO 63132 & 1655 woodson RD, overland MO 63114 this order is issued at an undefinitized not…

Ended Awarded Last action

Contract number
47PG0018F0007
Awardee
Awarding agency
Obligated
$9,408

Award facts

Contract value 100% obligated
$9,408.36 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Olivette, MO 63132, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope PS0001 · LB & b 9700 page AVE. Overland, MO 63132 this modification is to finalize this emergency order which was executed with a not to exceed (NTE) amount of… -$5,592
Original award $15,000

Description

As the agency reported it.

Project location: charles f prevedel building and sammy l davis building address: 9700 page AVE, overland MO 63132 & 1655 woodson RD, overland MO 63114 this order is issued at an undefinitized not to exceed (NTE) value of $15,000. The contractor shall provide all labor, supervision, materials, and equipment necessary for a fire watch due to at & t utility outage-phone lines. The following will be completed: an hourly tour; visual check of fire panels; elevator check for entrapments; and check primary fire pump for designed pressure. Call building security control center and local fire department when a fire is detected. The SOW may 31, 2018 is hereby incorporated by reference. Rich williamson is designated as the contracting officer's representative for this work. The contractor shall submit a complete proposal in accordance with the terms of GS06P12GXA0034 / 47PG0118F0001 for the requirements described within this order no later than (NLT) 3 days after the system is restored and total cost is identified. The contractor is liable to maintain adequate records pertaining to actual costs in order to aid in a prompt, firm fixed price agreement. As part of your proposal, and in consideration of compensation already provided under this same contracts base services and existing contract terms, please provide the following information: - if your proposal includes in-house labor performed during normal business hours, document how the additional services will be staffed including an explanation of why the proposed labor hours are necessary and existing labor hours provided for under the base services cannot be used in satisfying the additional service requirements. - if your proposal includes subcontracted labor, materials, or parts, you must: explain, as part of your proposal, why you are not performing the work with your own employees; and provide copies of the vendor quotes for each. Until a firm fixed price agreement is reached, the contractor shall not bill for more than 80% of the NTE amount ($15,000) of this order. The government (GSA) is not liable for costs incurred in excess of the $15,000 NTE amount of this order.

Quick answers

Who was awarded contract 47PG0018F0007?

47PG0018F0007 was awarded to LB & B Associates Inc. by Region 6 (Public Buildings Service) on May 31, 2018.

How much is contract 47PG0018F0007 worth?

The government has obligated $9,408 on 47PG0018F0007.

Is contract 47PG0018F0007 an order under another contract?

Yes. 47PG0018F0007 is a BPA call under GS06F0025R-GS06P12GXA0034, a blanket purchase agreement, on Facilities Maintenance and Management (03FAC).

Was contract 47PG0018F0007 competed?

The extent of competition for 47PG0018F0007 was full and open competition.

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