The purpose of this BPA call is to troubleshoot and repair bus duct in the SAM nunn FB atlanta GA POP 30 days
Ended Awarded Last action
- Contract number
- 47PE0224F0109
- Awardee
-
Del SUR Sdac JV, LLC UEI FLUJGNEEJ3B1
- Awarding agency
-
Region 4
Public Buildings Service, General Services Administration
- Obligated
- $15,287
Award facts
- Opportunity
-
- EQ4P1SBA240008 Solicitation number
- Contract value 100% obligated
- $15,286.73 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
-
- 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 | $15,287 |
About this award
This federal contract award was issued by the General Services Administration's (GSA) Public Buildings Service Region 4 to Del SUR Sdac JV, LLC, a minority-owned, small disadvantaged business joint venture. The purpose of this $15,286.73 firm fixed-price delivery order is to troubleshoot and repair bus duct in the Sam Nunn Federal Building located in Atlanta, Georgia, with a 30-day period of performance.
Del SUR Sdac JV, LLC is an experienced federal contractor that has been awarded numerous delivery orders from civilian and defense agencies, including a $55 million Simplified Acquisition of Base Engineering Requirements (SABER) Indefinite-Delivery/Indefinite-Quantity (IDIQ) contract with the U.S. Air Force Materiel Command. This specific delivery order was not set aside for any socioeconomic program.
Quick answers
Who was awarded contract 47PE0224F0109?
47PE0224F0109 was awarded to Del SUR Sdac JV, LLC by Region 4 (Public Buildings Service) on May 20, 2024.
How much is contract 47PE0224F0109 worth?
The government has obligated $15,287 on 47PE0224F0109.
Is contract 47PE0224F0109 an order under another contract?
Yes. 47PE0224F0109 is a delivery order under 47PE0218D0008, an indefinite delivery contract.
Was contract 47PE0224F0109 competed?
The extent of competition for 47PE0224F0109 was full and open competition after exclusion of sources.
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