47PF0022F0458 - faucet replacements at the carl b. Stokes US courthouse, 801 w. Superior AVE., cleveland, OH 44113 in the amount of $6,950.90.
Ended Awarded
- Contract number
- 47PF0022F0458
- Awardee
-
The Brewer-Garrett Company UEI CWNYLNMUGKZ8
- Awarding agency
-
Region 5
Public Buildings Service, General Services Administration
- Obligated
- $6,951
Award facts
- Contract value 100% obligated
- $6,950.90 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 238220 Plumbing, Heating, and Air-Conditioning Contractors
- PSC
- J041 Maint/Repair/Rebuild Of Equipment- Refrigeration, Air Conditioning, And Air Circulating Equipment
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Cleveland, OH 44113, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Davis-Bacon Act FAR subpart 22.4
- National interest action
- Coronavirus COVID-19
Award details come from SAM.gov/FPDS.
About this award
The General Services Administration (GSA) awarded a $6,950.90 delivery order to The Brewer-Garrett Company for faucet replacements at the Carl B. Stokes United States Courthouse in Cleveland, Ohio. Funding for the firm fixed price order is provided by GSA's Public Buildings Service (PBS) Region 5 under the Coronavirus COVID-19 national interest action code. The Brewer-Garrett Company will replace faucets at the courthouse facility located at 801 W. Superior Ave. in Cleveland between April 6 and July 31, 2022. No set aside designation or involvement of major subcontractors was specified. The delivery order provides plumbing fixture upgrades through GSA's real property management and disposal responsibilities.
Quick answers
Who was awarded contract 47PF0022F0458?
47PF0022F0458 was awarded to The Brewer-Garrett Company by Region 5 (Public Buildings Service) on April 6, 2022.
How much is contract 47PF0022F0458 worth?
The government has obligated $6,951 on 47PF0022F0458.
Is contract 47PF0022F0458 an order under another contract?
Yes. 47PF0022F0458 is a delivery order under 47PF0019D0014, an indefinite delivery contract.
Was contract 47PF0022F0458 competed?
The extent of competition for 47PF0022F0458 was full and open competition.
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