GSA ENG 2043 kitchen fire system deficiency repair at NY0355ZZ - alfonse d'amato courthouse and federal building
Ended Awarded
- Contract number
- 47PC0425F0087
- Awardee
-
Fora Pathways, Inc. UEI HVS7JBEK3KG7
- Awarding agency
-
Region 2
Public Buildings Service, General Services Administration
- Obligated
- $4,503
Award facts
- Opportunity
-
- EQ2PSBL250024 Solicitation number
- Contract value 100% obligated
- $4,503.41 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 561210 Facilities Support Services
- PSC
- Z1AA Maintenance Of Office Buildings
- Set-aside
- No set-aside
- Competition
- Not Available for Competition Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Central Islip, NY 11722, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
This federal contract award was issued by the General Services Administration (GSA) Region 2 to Corporate Source, Inc. The Corporate Source, Inc. Division, a non-profit organization and AbilityOne agency. The $4,503.41 firm fixed-price delivery order is for the repair of a kitchen fire system deficiency at the Alfonse D'Amato Courthouse and Federal Building in Central Islip, New York.
The contract has an ultimate completion date of November 10, 2025. Corporate Source, Inc. is an experienced provider of facility support services to various federal agencies, holding a $38.3 million single-award indefinite delivery contract with GSA Region 2 for complete facility maintenance at the D'Amato Courthouse, as well as a $10 million Blanket Purchase Agreement with GSA for recurring facility support services in Albany, New York. This contract award did not utilize any small business set-aside designations.
Quick answers
Who was awarded contract 47PC0425F0087?
47PC0425F0087 was awarded to Fora Pathways, Inc. by Region 2 (Public Buildings Service) on February 10, 2025.
How much is contract 47PC0425F0087 worth?
The government has obligated $4,503 on 47PC0425F0087.
Is contract 47PC0425F0087 an order under another contract?
Yes. 47PC0425F0087 is a delivery order under 47PC0724D0001, an indefinite delivery contract.
Was contract 47PC0425F0087 competed?
The extent of competition for 47PC0425F0087 was not available for competition.
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