The purpose of this task order is to install surge protection on all 3 magnetic chillers at the benjamin p grogan & jerry l dove federal office building, 2030 SW 145TH avenue, miramar, florida 33027.

Ended Awarded Last action

Contract number
47PE0723F0109
Awardee
Awarding agency
Obligated
$12,775

Award facts

Contract value 100% obligated
$12,775.08 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561210 Facilities Support Services
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

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope PS0002 $0
Supplemental Agreement for work within scope PS0001 · The purpose of this modification on the task order to install surge protection on all 3 magnetic chillers at benjamin p grogan & jerry l dove federal… $0
Original award $12,775

About this award

The General Services Administration Public Buildings Service Region 4 awarded a firm fixed price delivery order valued at twelve thousand seven hundred seventy-five dollars and eight cents to Yukon Fire Protection Services, Inc. of Miramar, Florida. The purpose of this task order is to install surge protection on all three magnetic chillers at the Benjamin P Grogan & Jerry L Dove Federal Office Building located at 2030 SW 145th Avenue in Miramar, Florida. The installation is required to be completed by September 30, 2023 with funding provided by GSA PBS to improve critical infrastructure and protect systems from power fluctuations at the federal facility. No set-aside designation was applied to this award made under the GSA schedules vehicle.

Quick answers

Who was awarded contract 47PE0723F0109?

47PE0723F0109 was awarded to Yukon Fire Protection Services, Inc. by Region 4 (Public Buildings Service) on April 17, 2023.

How much is contract 47PE0723F0109 worth?

The government has obligated $12,775 on 47PE0723F0109.

Is contract 47PE0723F0109 an order under another contract?

Yes. 47PE0723F0109 is a delivery order under 47PE0722D0001, an indefinite delivery contract.

Was contract 47PE0723F0109 competed?

The extent of competition for 47PE0723F0109 was not competed under sap.

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