Replace electrical switch in parking garage at alfonse d'amato courthouse and federal building.
Ended Awarded Last action
- Contract number
- 47PC0524F0083
- Awardee
-
Fora Pathways, Inc. UEI HVS7JBEK3KG7
- Awarding agency
-
Region 2
Public Buildings Service, General Services Administration
- Obligated
- $12,167
Award facts
- Contract value 100% obligated
- $12,167.10 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 contract was awarded by the General Services Administration (GSA) Public Buildings Service Region 2 to The Corporate Source, Inc. The, a non-profit organization and AbilityOne agency, to replace an electrical switch in the parking garage at the Alfonse D'Amato Courthouse and Federal Building in Central Islip, New York. The contract has a firm fixed price of $12,167.10 and a completion date of November 4, 2024.
The Corporate Source, Inc. The is the prime contractor for this delivery order. No set-aside designation was used. This contract is associated with two larger indefinite delivery/indefinite quantity (IDIQ) contract vehicles held by The Corporate Source, Inc. The with the GSA PBS Region 2 to provide comprehensive facility maintenance and support services, such as janitorial, HVAC, electrical, and fire safety work, at federal buildings in the region. These IDIQ contracts have ceiling values of $38.3 million and $10 million, respectively.
Quick answers
Who was awarded contract 47PC0524F0083?
47PC0524F0083 was awarded to Fora Pathways, Inc. by Region 2 (Public Buildings Service) on February 2, 2024.
How much is contract 47PC0524F0083 worth?
The government has obligated $12,167 on 47PC0524F0083.
Is contract 47PC0524F0083 an order under another contract?
Yes. 47PC0524F0083 is a delivery order under 47PC0724D0001, an indefinite delivery contract.
Was contract 47PC0524F0083 competed?
The extent of competition for 47PC0524F0083 was not available for competition.
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