Repair of a 1600 KW generator FOB hato REY.

Ended Awarded Last action

Contract number
47PC0619F0002
Awardee
Awarding agency
Obligated
$93,891

Award facts

Contract value 100% obligated
$93,891.04 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
361 C. Juan Calaf, San Juan, 00918, Puerto Rico
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action PA0003 · Admin modification to correct fixed asset field. $0
Supplemental Agreement for work within scope PS0002 · This modification will increase the amount to cover for overtime hours performed by DL facilities support services JV's electrician and refrigeration… $1,080
Other Administrative Action PS0001 · The contract referenced in block #10A above is modified to include the additional work described on page 3 herein, and in accordance with the SOW. In… $28,557
Original award $64,254

About this award

This is a firm fixed-price delivery order contract awarded by the General Services Administration (GSA) Public Buildings Service Region 2 to DL Facilities Support Services JV, a tribally-owned, minority-owned small business. The contract is for the repair of a 1600 KW generator located in Hato Rey, Puerto Rico, with a ceiling value of $93,891.04 and a completion date of July 31, 2019. DL Facilities Support Services JV has a history of providing a wide range of facility installation, maintenance, and repair services for federal buildings in Puerto Rico and the U.S. Virgin Islands through GSA contracts. No set-aside was used for this award.

Quick answers

Who was awarded contract 47PC0619F0002?

47PC0619F0002 was awarded to DL Facilities Support Services JV by Region 2 (Public Buildings Service) on October 23, 2018.

How much is contract 47PC0619F0002 worth?

The government has obligated $93,891 on 47PC0619F0002.

Is contract 47PC0619F0002 an order under another contract?

Yes. 47PC0619F0002 is a delivery order under 47PC0618D0001, an indefinite delivery contract.

Was contract 47PC0619F0002 competed?

The extent of competition for 47PC0619F0002 was full and open competition after exclusion of sources.

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