PR0003ZZ GYM AHU design-build project
Ended Awarded Last action
- Contract number
- 47PC0521F0179
- Awardee
-
DL Facilities Support Services JV UEI JP8FJKLNNUJ1
- Awarding agency
-
Region 2
Public Buildings Service, General Services Administration
- Obligated
- $26,385
Award facts
- Contract value 100% obligated
- $26,385.00 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 after exclusion of sources Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- 5 Calle La Puntilla, San Juan, 00901, Puerto Rico
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $26,385 |
Quick answers
Who was awarded contract 47PC0521F0179?
47PC0521F0179 was awarded to DL Facilities Support Services JV by Region 2 (Public Buildings Service) on March 30, 2021.
How much is contract 47PC0521F0179 worth?
The government has obligated $26,385 on 47PC0521F0179.
Is contract 47PC0521F0179 an order under another contract?
Yes. 47PC0521F0179 is a delivery order under 47PC0618D0001, an indefinite delivery contract.
Was contract 47PC0521F0179 competed?
The extent of competition for 47PC0521F0179 was full and open competition after exclusion of sources.
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