Replace propylene glycol & fill up chill water closed loop - donohue federal building, worcester, MA
Ended Awarded Last action
- Contract number
- 47PB0623F0014
- Awardee
-
J'S Associates, LLC UEI JT38L2GHNN23
- Awarding agency
-
Region 1
Public Buildings Service, General Services Administration
- Obligated
- $0
Award facts
- Opportunity
-
- ASR51022 Solicitation number
- Contract value
- $0.00 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- NAICS code
- 561210 Facilities Support Services
- PSC
- Z1AA Maintenance Of Office Buildings
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Worcester, MA 01608, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Terminate for Convenience | -$22,330 | |
| Original award | $22,330 |
About this award
The General Services Administration Public Buildings Service Region 1 awarded a firm fixed price delivery order valued at $22,330.33 to J's Associates, LLC of Worcester, Massachusetts. The delivery order is for replacing propylene glycol and filling up the closed loop chill water system at the Donohue Federal Building in Worcester to meet the requirements of the original solicitation. No set-aside designation was used for this award. The delivery order will be completed by April 15, 2023 to service the heating, ventilation, and air conditioning needs of the Donohue Federal Building under the GSA's responsibility for maintaining and operating federal buildings.
Quick answers
Who was awarded contract 47PB0623F0014?
47PB0623F0014 was awarded to J'S Associates, LLC by Region 1 (Public Buildings Service) on December 15, 2022.
How much is contract 47PB0623F0014 worth?
The government has obligated $0 on 47PB0623F0014.
Is contract 47PB0623F0014 an order under another contract?
Yes. 47PB0623F0014 is a delivery order under 47PB0022D0001, an indefinite delivery contract.
Was contract 47PB0623F0014 competed?
The extent of competition for 47PB0623F0014 was not competed under sap.
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