Emcor contract 1JAN19-31MAR19 facilities maintenance monthly preventative services (level i) at USCG tracen yorktown, VA
Ended Awarded Last action
- Contract number
- 70Z08419FQWE00100
- Awardee
-
Emcor Government Services, Inc. UEI DNYGB48XJMK5 Part of Wasatch Electric
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $654,063
Award facts
- Contract value 100% obligated
- $654,062.91 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
- Yorktown, VA 23690, 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 |
|---|---|---|
| Close Out | $0 | |
| Original award | $654,063 |
About this award
This is a firm-fixed-price contract awarded by the Department of Homeland Security U.S. Coast Guard to Emcor Government Services, Inc. for facilities maintenance and monthly preventative services at the U.S. Coast Guard Training Center (TRACEN) in Yorktown, Virginia. The potential value of the contract is $654,062.91 and the period of performance is from January 1, 2019 to March 31, 2019. The contract is a Blanket Purchase Agreement (BPA) call under the General Services Administration's Facilities Maintenance and Management (03FAC) schedule. Emcor Government Services, Inc. is a subsidiary of Emcor Group, Inc., a Fortune 500 company that provides facilities management, operations, maintenance, and construction services to federal agencies. This contract does not have a set-aside designation.
Quick answers
Who was awarded contract 70Z08419FQWE00100?
70Z08419FQWE00100 was awarded to Emcor Government Services, Inc. by Coast Guard (Department of Homeland Security) on January 1, 2019.
How much is contract 70Z08419FQWE00100 worth?
The government has obligated $654,063 on 70Z08419FQWE00100.
Is contract 70Z08419FQWE00100 an order under another contract?
Yes. 70Z08419FQWE00100 is a BPA call under GS06F0035R-HSCG8414AAA5426, a blanket purchase agreement, on Facilities Maintenance and Management (03FAC).
Was contract 70Z08419FQWE00100 competed?
The extent of competition for 70Z08419FQWE00100 was full and open competition.
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