2008 niagara & windows servers upgrade for PR0003ZZ, VI0007ZZ, VI0008ZZ
Ended Awarded Last action
- Contract number
- 47PC0619F0049
- Awardee
-
DL Facilities Support Services JV UEI JP8FJKLNNUJ1
- Awarding agency
-
Region 2
Public Buildings Service, General Services Administration
- Obligated
- $229,402
Award facts
- Contract value 100% obligated
- $229,402.04 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
- San Juan, 00918, Puerto Rico
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $70,174 | |
| Original award | $159,228 |
About this award
The General Services Administration (GSA) Public Buildings Service Region 2 awarded a $229,402.04 firm fixed-price delivery order contract to DL Facilities Support Services JV, a tribally owned, minority-owned small business, for the 2008 Niagara & Windows Servers Upgrade for facilities located in Puerto Rico. The contract is not set aside and includes a range of facility installation, maintenance, and repair services such as HVAC and electrical system upgrades, fire and security system repairs, and general facility maintenance. DL Facilities Support Services JV has provided similar services to federal agencies in Puerto Rico and the U.S. Virgin Islands through past prime contracts with the GSA and other funding agencies like the Administrative Office of the U.S. Courts and the Department of Justice.
Quick answers
Who was awarded contract 47PC0619F0049?
47PC0619F0049 was awarded to DL Facilities Support Services JV by Region 2 (Public Buildings Service) on May 22, 2019.
How much is contract 47PC0619F0049 worth?
The government has obligated $229,402 on 47PC0619F0049.
Is contract 47PC0619F0049 an order under another contract?
Yes. 47PC0619F0049 is a delivery order under 47PC0618D0001, an indefinite delivery contract.
Was contract 47PC0619F0049 competed?
The extent of competition for 47PC0619F0049 was full and open competition after exclusion of sources.
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