SSA haverhill, MA 10-ton a/c rooftop package unit replacement
Ended Awarded Last action
- Contract number
- 47PB0721F0090
- Awardee
-
Unic Pro Inc. UEI DCT7G7HKGR89
- Awarding agency
-
Region 1
Public Buildings Service, General Services Administration
- Obligated
- $29,018
Award facts
- Opportunity
-
- UNIC24 Solicitation number
- Contract value 100% obligated
- $29,018.00 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
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Haverhill, MA 01830, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- National interest action
- Coronavirus COVID-19
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $7,084 | |
| Original award | $21,934 |
Quick answers
Who was awarded contract 47PB0721F0090?
47PB0721F0090 was awarded to Unic Pro Inc. by Region 1 (Public Buildings Service) on July 28, 2021.
How much is contract 47PB0721F0090 worth?
The government has obligated $29,018 on 47PB0721F0090.
Is contract 47PB0721F0090 an order under another contract?
Yes. 47PB0721F0090 is a delivery order under 47PB0018D0011, an indefinite delivery contract.
Was contract 47PB0721F0090 competed?
The extent of competition for 47PB0721F0090 was competed under sap.
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