Light system modification in room 223 at degetau

Ended Awarded

Contract number
47PC0522F0319
Awardee
Awarding agency
Obligated
$6,484

Award facts

Contract value 100% obligated
$6,483.76 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561210 Facilities Support Services
PSC
S216 Housekeeping- Facilities Operations Support
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

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract 47PC0522F0319?

47PC0522F0319 was awarded to DL Facilities Support Services JV by Region 2 (Public Buildings Service) on May 26, 2022.

How much is contract 47PC0522F0319 worth?

The government has obligated $6,484 on 47PC0522F0319.

Is contract 47PC0522F0319 an order under another contract?

Yes. 47PC0522F0319 is a delivery order under 47PC0618D0001, an indefinite delivery contract.

Was contract 47PC0522F0319 competed?

The extent of competition for 47PC0522F0319 was full and open competition after exclusion of sources.

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