STT - replace AHU #8 at RON DE lugo

Ended Awarded Last action

Contract number
47PC0522F0373
Awardee
Awarding agency
Obligated
$44,960

Award facts

Contract value 100% obligated
$44,959.72 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.

Transactions

Action Obligated Date
Other Administrative Action PA0001 $0
Original award $44,960

Quick answers

Who was awarded contract 47PC0522F0373?

47PC0522F0373 was awarded to DL Facilities Support Services JV by Region 2 (Public Buildings Service) on June 29, 2022.

How much is contract 47PC0522F0373 worth?

The government has obligated $44,960 on 47PC0522F0373.

Is contract 47PC0522F0373 an order under another contract?

Yes. 47PC0522F0373 is a delivery order under 47PC0618D0001, an indefinite delivery contract.

Was contract 47PC0522F0373 competed?

The extent of competition for 47PC0522F0373 was full and open competition after exclusion of sources.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award