To perform water damages remediation due to a failed chilled water line flange on the air handler unit of the 5TH floor north tower to the 3RD floor north at the benjamin p grogan and jerry l dove…

Active Awarded Last action

Contract number
47PE5526F0506
Awardee
Awarding agency
Obligated
$101,730

Award facts

Opportunity
  • EQPMAE260573 Solicitation number
Contract value 100% obligated
$101,729.91 Current and potential, with all options
Completion date 72% complete
  • Current, with exercised options
  • Potential, with all options
Contracting staff
NAICS code
561210 Facilities Support Services
Set-aside
8(a) Sole Source
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.

About this award

The General Services Administration's Public Buildings Service issued a delivery order to Yukon Fire Protection Services, Inc., an Alaskan Native Corporation–owned small disadvantaged business, on July 24, 2026, with a ceiling value of $101,729.91 for water damage remediation at the Benjamin P. Grogan and Jerry L. Dove Federal Office Building in Hollywood, Florida.

The order is issued under an 8(a) Sole Source set-aside. Work addresses water damage resulting from a failed chilled water line flange on the air handler unit, spanning from the 5th Floor North Tower to the 3rd Floor North. The order carries a firm fixed price and must be completed by November 23, 2026. Place of performance is Hollywood, FL 33027.

Description

To perform water damages remediation due to a failed chilled water line flange on the air handler unit of the 5TH floor north tower to the 3RD floor north at the benjamin p grogan and jerry l dove federal office buildin

Quick answers

Who was awarded contract 47PE5526F0506?

47PE5526F0506 was awarded to Yukon Fire Protection Services, Inc. by Public Buildings Service (General Services Administration) on July 24, 2026.

How much is contract 47PE5526F0506 worth?

The government has obligated $101,730 on 47PE5526F0506.

Is contract 47PE5526F0506 an order under another contract?

Yes. 47PE5526F0506 is a delivery order under 47PE0722D0001, an indefinite delivery contract.

Was contract 47PE5526F0506 competed?

The extent of competition for 47PE5526F0506 was not competed under sap. It was set aside: 8(a) Sole Source.

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