Provide recurring o & m services for all OKC federal facilities, (OK0072CT, OK0046CT, OK0099CT, OK0101ZZ) and lawn and ground services for (OK0099CT, OK0074CT, OK0503OC, OK0101ZZ, OK0046CT,…

Ended Awarded Last action

Contract number
47PH0219F0002
Awardee
Awarding agency
Obligated
$883,878

Award facts

Contract value 100% obligated
$883,877.76 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
Oklahoma City, OK 73102, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

This contract was awarded by the General Services Administration's (GSA) Public Buildings Service Region 7 to Emcor Government Services, Inc., a subsidiary of Emcor Group, Inc. The contract is for recurring operations and maintenance (O&M) services for several federal facilities in Oklahoma City, OK, as well as lawn and ground services for those facilities and the Lawton Federal Courthouse. The contract has a period of performance from November 1, 2018 through October 31, 2019 and a potential value of $883,877.76. The contract was issued as a Blanket Purchase Agreement (BPA) call under the GSA Facilities Maintenance and Management (03FAC) schedule, with firm fixed pricing. There was no set-aside designation for this award.

Description

Provide recurring o & m services for all OKC federal facilities, (OK0072CT, OK0046CT, OK0099CT, OK0101ZZ) and lawn and ground services for (OK0099CT, OK0074CT, OK0503OC, OK0101ZZ, OK0046CT, OK0072CT) and FM for lawton federal courthouse (OK0074ZZ) for the period of performance: november 1, 2018 through october 31, 2019.

Quick answers

Who was awarded contract 47PH0219F0002?

47PH0219F0002 was awarded to Emcor Government Services, Inc. by Region 7 (Public Buildings Service) on November 1, 2018.

How much is contract 47PH0219F0002 worth?

The government has obligated $883,878 on 47PH0219F0002.

Is contract 47PH0219F0002 an order under another contract?

Yes. 47PH0219F0002 is a BPA call under GS06F0035R-GS07P10JUA0107, a blanket purchase agreement, on Facilities Maintenance and Management (03FAC).

Was contract 47PH0219F0002 competed?

The extent of competition for 47PH0219F0002 was full and open competition.

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