Troubleshoot parking lot and utility yard lighting issues at the US land port of entry, 107 I91 south, derby line, vermont
Ended Awarded Last action
- Contract number
- 47PB0420F0018
- Awardee
-
Phoenix Management Inc. UEI FMPPKXTJL5A5
- Awarding agency
-
Region 1
Public Buildings Service, General Services Administration
- Obligated
- $1,713
Award facts
- Opportunity
- Contract value 100% obligated
- $1,713.15 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
- Derby Line, Derby, VT, 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 | $127 | |
| Supplemental Agreement for work within scope | -$1,006 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $2,592 |
About this award
Phoenix Management Inc. was awarded a firm fixed price delivery order for $1,713.15 by the General Services Administration Public Buildings Service Region 1 to troubleshoot parking lot and utility yard lighting issues at the U.S. Land Port of Entry in Derby Line, Vermont. The contract has no set-aside designation and work is to be completed by April 30, 2020 at the specified location. As the federal agency responsible for construction and management of many government buildings, the General Services Administration issued this delivery order under an existing contract vehicle to address lighting maintenance needs and ensure continued operations at the Vermont border crossing facility.
Quick answers
Who was awarded contract 47PB0420F0018?
47PB0420F0018 was awarded to Phoenix Management Inc. by Region 1 (Public Buildings Service) on February 7, 2020.
How much is contract 47PB0420F0018 worth?
The government has obligated $1,713 on 47PB0420F0018.
Is contract 47PB0420F0018 an order under another contract?
Yes. 47PB0420F0018 is a delivery order under 47PB0019D0009, an indefinite delivery contract.
Was contract 47PB0420F0018 competed?
The extent of competition for 47PB0420F0018 was competed under sap.
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