Flag pole light repairs at the benjamin p. Grogan and jerry l. Dove federal building, 2030 SW 145TH avenue, miramar, FL 33027
Ended Awarded Last action
- Contract number
- 47PE0722F0124
- Awardee
-
Yukon Fire Protection Services, Inc. UEI JAWTGX9MCDJ6
- Awarding agency
-
Region 4
Public Buildings Service, General Services Administration
- Obligated
- $17,040
Award facts
- Contract value 100% obligated
- $17,039.50 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- NAICS code
- 561210 Facilities Support Services
- PSC
- Z1AA Maintenance Of Office Buildings
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Hollywood, FL 33027, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
About this award
The General Services Administration Public Buildings Service Region 4 awarded a firm fixed price delivery order valued at approximately $17,000 to Yukon Fire Protection Services, Inc. of Miramar, Florida. The order calls for flag pole light repairs at the Benjamin P. Grogan and Jerry L. Doe Federal Building located in Miramar, Florida. Work is to be completed by November 1, 2022. No set-aside designation was applied to this procurement. Yukon Fire Protection Services, Inc. will perform the requested flag pole light repair services at the specified federal building property located in Miramar, Florida for the General Services Administration.
Quick answers
Who was awarded contract 47PE0722F0124?
47PE0722F0124 was awarded to Yukon Fire Protection Services, Inc. by Region 4 (Public Buildings Service) on June 8, 2022.
How much is contract 47PE0722F0124 worth?
The government has obligated $17,040 on 47PE0722F0124.
Is contract 47PE0722F0124 an order under another contract?
Yes. 47PE0722F0124 is a delivery order under 47PE0722D0001, an indefinite delivery contract.
Was contract 47PE0722F0124 competed?
The extent of competition for 47PE0722F0124 was not competed under sap.
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