9700 page AVE ST. Louis, MO 63132 the contractor shall provide all labor, supervision, materials, and equipment necessary to repair the substation transformers, battery banks, medium voltage…
Ended Awarded
- Contract number
- 47PG0918F0072
- Awardee
-
LB & B Associates Inc. UEI WAEABL9LRLJ5
- Awarding agency
-
Region 6
Public Buildings Service, General Services Administration
- Obligated
- $17,986
Award facts
- Contract value 100% obligated
- $17,986.06 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
- Olivette, MO 63132, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Description
9700 page AVE ST. Louis, MO 63132 the contractor shall provide all labor, supervision, materials, and equipment necessary to repair the substation transformers, battery banks, medium voltage breakers/lights, and automatic power transfer switches in accordance with contract GS06P12GXA0034 and task order specifications. The SOW dated august 1, 2018 and the contractors quote dated august 9, 2018 are hereby incorporated by reference. Work will take place at the prevedel federal building, 9700 page AVE, overland, MO 63132. Rich williamson is designated as the contracting officers representative for this project.
Quick answers
Who was awarded contract 47PG0918F0072?
47PG0918F0072 was awarded to LB & B Associates Inc. by Region 6 (Public Buildings Service) on August 10, 2018.
How much is contract 47PG0918F0072 worth?
The government has obligated $17,986 on 47PG0918F0072.
Is contract 47PG0918F0072 an order under another contract?
Yes. 47PG0918F0072 is a BPA call under GS06F0025R-GS06P12GXA0034, a blanket purchase agreement, on Facilities Maintenance and Management (03FAC).
Was contract 47PG0918F0072 competed?
The extent of competition for 47PG0918F0072 was full and open competition.
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