Sing-FAC- CMR HVAC scheduled maintenance services for base year 2021

Ended Awarded Last action

Contract number
19SN1021F0097
Awardee
Awarding agency
Obligated
$13,460

Award facts

Contract value 100% obligated
$13,460.06 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Bureau of East Asian and Pacific Affairs Department of State
NAICS code
333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
PSC
J041 Maint/Repair/Rebuild Of Equipment- Refrigeration, Air Conditioning, And Air Circulating Equipment
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Singapore

Award details come from SAM.gov/FPDS.

About this award

This firm fixed price delivery order for $13,460.06 was awarded by the Department of State Bureau of East Asian and Pacific Affairs to Carrier Singapore (Pte) LIMITED for scheduled HVAC maintenance services at the agency's facilities in Singapore. The contract period of performance runs from April 1, 2021 through March 31, 2022. Carrier Singapore is a division of RTX Corporation, which does business as Raytheon Technologies. No set-aside designation was applied to this solicitation. The contract supports the Bureau's operations in Singapore by ensuring proper maintenance of heating, ventilation, and air conditioning systems at its locations.

Quick answers

Who was awarded contract 19SN1021F0097?

19SN1021F0097 was awarded to Carrier Singapore (Pte) LIMITED by US Embassy Singapore (US Consulates and Embassies) on April 1, 2021.

How much is contract 19SN1021F0097 worth?

The government has obligated $13,460 on 19SN1021F0097.

Which agency awarded contract 19SN1021F0097?

US Embassy Singapore (US Consulates and Embassies) awarded 19SN1021F0097, with funding from Bureau of East Asian and Pacific Affairs (Department of State).

Is contract 19SN1021F0097 an order under another contract?

Yes. 19SN1021F0097 is a delivery order under 19SN1021D0002, an indefinite delivery contract.

Was contract 19SN1021F0097 competed?

The extent of competition for 19SN1021F0097 was competed under sap.

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