STX - repair or replace leaking, corroded water pipes and insulation
Ended Awarded Last action
- Contract number
- 47PC0522F0283
- Awardee
-
DL Facilities Support Services JV UEI JP8FJKLNNUJ1
- Awarding agency
-
Region 2
Public Buildings Service, General Services Administration
- Obligated
- $220,000
Award facts
- Contract value 100% obligated
- $219,999.90 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
- San Juan, 00918, Puerto Rico
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $220,000 |
About this award
The General Services Administration (GSA) Public Buildings Service Region 2 awarded a firm-fixed price delivery order contract for $219,999.90 to DL Facilities Support Services JV, a tribally-owned, minority-owned small business. The contract is for the repair or replacement of leaking and corroded water pipes and insulation at a facility in San Juan, Puerto Rico. The contract has a completion date of December 31, 2022 and was not set aside. Based on DL Facilities Support Services JV's past performance, they have provided a wide range of facility installation, maintenance, and repair services for federal buildings in Puerto Rico and the U.S. Virgin Islands, including HVAC, electrical, fire, security, plumbing, and general facility work.
Quick answers
Who was awarded contract 47PC0522F0283?
47PC0522F0283 was awarded to DL Facilities Support Services JV by Region 2 (Public Buildings Service) on May 11, 2022.
How much is contract 47PC0522F0283 worth?
The government has obligated $220,000 on 47PC0522F0283.
Is contract 47PC0522F0283 an order under another contract?
Yes. 47PC0522F0283 is a delivery order under 47PC0618D0001, an indefinite delivery contract.
Was contract 47PC0522F0283 competed?
The extent of competition for 47PC0522F0283 was full and open competition after exclusion of sources.
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