Operations and maintenance & vertical transport equipment (VTE) at the santa ANA federal building. Period of performance is 10/1/2020 to 9/30/2021.
Ended Awarded Last action
- Contract number
- 47PK0220F0055
- Awardee
-
Wilson 5 Service Company, Inc. UEI J1F1QMGZPAB9
- Awarding agency
-
Region 9
Public Buildings Service, General Services Administration
- Obligated
- $582,739
Award facts
- Contract value 100% obligated
- $582,738.96 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 561210 Facilities Support Services
- PSC
- Z1AA Maintenance Of Office Buildings
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Santa Ana, CA 92701, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $12,955 | |
| Original award | $569,784 |
About this award
The General Services Administration's Public Buildings Service Region 9 awarded Wilson 5 Service Co Inc. a $582,738.96 firm fixed price blanket purchase agreement call contract to provide operations and maintenance as well as vertical transport equipment services at the Santa Ana Federal Building in Santa Ana, California from October 1, 2020 through September 30, 2021. As the prime contractor selected off the Multiple Award Schedule, Wilson 5 will be responsible for the upkeep and repairs of the building's facilities and ensuring functionality of elevators and escalators over the one year period of performance. The award is consistent with GSA's mandate to maintain and operate federal properties in its portfolio.
Quick answers
Who was awarded contract 47PK0220F0055?
47PK0220F0055 was awarded to Wilson 5 Service Company, Inc. by Region 9 (Public Buildings Service) on October 1, 2020.
How much is contract 47PK0220F0055 worth?
The government has obligated $582,739 on 47PK0220F0055.
Is contract 47PK0220F0055 an order under another contract?
Yes. 47PK0220F0055 is a BPA call under GS06F0051R-GS09P16KSA7013, a blanket purchase agreement, on Multiple Award Schedule (MAS).
Was contract 47PK0220F0055 competed?
The extent of competition for 47PK0220F0055 was full and open competition.
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