Repair underground fire loop at sammy davis media distribution center, 1655 woodson road, overland, MO 63132 the contractor shall provide all necessary labor, material, equipment, and supervision to…
Ended Awarded
- Contract number
- 47PG0018F0008
- Awardee
-
LB & B Associates Inc. UEI WAEABL9LRLJ5
- Awarding agency
-
Region 6
Public Buildings Service, General Services Administration
- Obligated
- $23,879
Award facts
- Contract value 100% obligated
- $23,879.40 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- 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
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Overland, MO 63114, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Description
Repair underground fire loop at sammy davis media distribution center, 1655 woodson road, overland, MO 63132 the contractor shall provide all necessary labor, material, equipment, and supervision to excavate and repair a ruptured section of the underground fire loop in accordance with contract GS-06-p-12-GX-a-0034 and task order specifications. Additional work shall include back-filling the excavated area and returning the turf back to its original condition through the means of SOD or germination mats. The statement of work dated 07/11/2018 and the contractors quote dated 07/11/2018 are hereby incorporated by reference. Rich williamson is designated as the contracting officer's representative for this project.
Quick answers
Who was awarded contract 47PG0018F0008?
47PG0018F0008 was awarded to LB & B Associates Inc. by Region 6 (Public Buildings Service) on July 12, 2018.
How much is contract 47PG0018F0008 worth?
The government has obligated $23,879 on 47PG0018F0008.
Is contract 47PG0018F0008 an order under another contract?
Yes. 47PG0018F0008 is a BPA call under GS06F0025R-GS06P12GXA0034, a blanket purchase agreement, on Facilities Maintenance and Management (03FAC).
Was contract 47PG0018F0008 competed?
The extent of competition for 47PG0018F0008 was full and open competition.
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