STT AHU #4 set point repair
Ended Awarded Last action
- Contract number
- 47PC0521F0289
- Awardee
-
DL Facilities Support Services JV UEI JP8FJKLNNUJ1
- Awarding agency
-
Region 2
Public Buildings Service, General Services Administration
- Obligated
- $7,949
Award facts
- Contract value 100% obligated
- $7,949.17 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
- St Thomas, 00802, USVI
- 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 | |
| Other Administrative Action | $0 | |
| Original award | $7,949 |
Quick answers
Who was awarded contract 47PC0521F0289?
47PC0521F0289 was awarded to DL Facilities Support Services JV by Region 2 (Public Buildings Service) on June 22, 2021.
How much is contract 47PC0521F0289 worth?
The government has obligated $7,949 on 47PC0521F0289.
Is contract 47PC0521F0289 an order under another contract?
Yes. 47PC0521F0289 is a delivery order under 47PC0618D0001, an indefinite delivery contract.
Was contract 47PC0521F0289 competed?
The extent of competition for 47PC0521F0289 was full and open competition after exclusion of sources.
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