SAM nunn preventive water flushing SAM nunn federal building atlanta, GA 30303

Ended Awarded Last action

Contract number
47PE0224F0084
Awardee
Awarding agency
Obligated
$52,959

Award facts

Contract value 100% obligated
$52,958.53 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
Atlanta, GA 30303, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

This federal contract award, valued at $52,958.53, was issued by the General Services Administration's Public Buildings Service Region 4 to Del SUR Sdac JV, LLC, a minority-owned small disadvantaged business joint venture. The contract is for preventive water flushing and related maintenance services at the Sam Nunn Federal Building in Atlanta, Georgia. The work includes HVAC repairs, generator maintenance, bus duct repairs, carpet cleaning, and COVID-19 related cleaning. This is a firm fixed-price delivery order contract with a completion date of September 19, 2024.

Del SUR Sdac JV, LLC holds a larger $55 million indefinite-delivery/indefinite-quantity (IDIQ) contract with the Department of the Air Force Materiel Command to support the Simplified Acquisition of Base Engineering Requirements (SABER) program at Robins Air Force Base. Under this IDIQ, the company competes for task orders for a variety of construction, renovation, and facilities maintenance services. This current award for the Sam Nunn Federal Building does not have a set-aside designation.

Quick answers

Who was awarded contract 47PE0224F0084?

47PE0224F0084 was awarded to Del SUR Sdac JV, LLC by Region 4 (Public Buildings Service) on July 19, 2024.

How much is contract 47PE0224F0084 worth?

The government has obligated $52,959 on 47PE0224F0084.

Is contract 47PE0224F0084 an order under another contract?

Yes. 47PE0224F0084 is a delivery order under 47PE0218D0008, an indefinite delivery contract.

Was contract 47PE0224F0084 competed?

The extent of competition for 47PE0224F0084 was full and open competition after exclusion of sources.

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