This is a procurement for the GSA to provide BAS server upgrades for the solomon usch located at 900 georgia avenue, chattanooga, TN 37402 (TN0006ZZ)
Ended Awarded Last action
- Contract number
- 47PE0119F0141
- Awardee
-
Repaintex Company UEI K419UQVX8L48
- Awarding agency
-
Region 4
Public Buildings Service, General Services Administration
- Obligated
- $22,225
Award facts
- Contract value 100% obligated
- $22,224.75 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
- Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Chattanooga, TN 37402, USA
- 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 | $0 | |
| Original award | $22,225 |
About this award
This delivery order, awarded by the General Services Administration (GSA) Public Buildings Service Region 4, is for $22,224.75 to provide server upgrades at the Solomon USCH federal building located in Chattanooga, Tennessee. The prime contractor is Repaintex Company, which will deliver basic server upgrades to support GSA operations at this facility. The firm fixed price order is for upgrades to existing servers and has a completion date of February 29, 2020. No set-aside designation was used for this procurement to fulfill the agency's requirements to regularly maintain its IT infrastructure at government-owned locations.
Quick answers
Who was awarded contract 47PE0119F0141?
47PE0119F0141 was awarded to Repaintex Company by Region 4 (Public Buildings Service) on August 2, 2019.
How much is contract 47PE0119F0141 worth?
The government has obligated $22,225 on 47PE0119F0141.
Is contract 47PE0119F0141 an order under another contract?
Yes. 47PE0119F0141 is a delivery order under 47PE0119D0001, an indefinite delivery contract.
Was contract 47PE0119F0141 competed?
The extent of competition for 47PE0119F0141 was full and open competition after exclusion of sources.
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