This action is being issued to repair solomon backflow and fire system repair, at the TN0006ZZ, joel soloman U.S. Courthouse & post office 900 georgia AVE, chattanooga, TN 37402.
Ended Awarded Last action
- Contract number
- 47PE0119F0063
- Awardee
-
M & P Services, Inc. UEI TJA4M6CHXLK7
- Awarding agency
-
Region 4
Public Buildings Service, General Services Administration
- Obligated
- $13,432
Award facts
- Contract value 100% obligated
- $13,432.47 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
- Chattanooga, TN 37401, 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 | -$3,950 | |
| Original award | $17,382 |
About this award
This delivery order, awarded by the General Services Administration Public Buildings Service Region 4, is for $13,432.47 to repair the backflow and fire system at the Joel Solomon U.S. Courthouse and Post Office in Chattanooga, Tennessee. M & P Services, Inc., a certified HUBZone small business, will perform the work under a firm fixed price contract with an April 22, 2019 completion date. No set-aside designation was used for this solicitation to repair the critical safety systems at this federal facility. The award provides necessary maintenance and ensures the continued operations of the courthouse and post office building for the Chattanooga community.
Quick answers
Who was awarded contract 47PE0119F0063?
47PE0119F0063 was awarded to M & P Services, Inc. by Region 4 (Public Buildings Service) on March 22, 2019.
How much is contract 47PE0119F0063 worth?
The government has obligated $13,432 on 47PE0119F0063.
Is contract 47PE0119F0063 an order under another contract?
Yes. 47PE0119F0063 is a delivery order under 47PE0119D0008, an indefinite delivery contract.
Was contract 47PE0119F0063 competed?
The extent of competition for 47PE0119F0063 was not available for competition.
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