47PF0022F0678 - cafeteria equipment demo and hook up at the anthony j. Celebrezze federal building, 1240 e. Ninth street, cleveland, OH 44199 in the amount of $9,297.75.
Ended Awarded
- Contract number
- 47PF0022F0678
- Awardee
-
The Brewer-Garrett Company UEI CWNYLNMUGKZ8
- Awarding agency
-
Region 5
Public Buildings Service, General Services Administration
- Obligated
- $9,298
Award facts
- Contract value 100% obligated
- $9,297.75 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 44199, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
About this award
The General Services Administration's Public Buildings Service Region 5 awarded a $9,297.75 firm fixed price delivery order to The Brewer-Garrett Company for cafeteria equipment demolition and hookup services at the Anthony J. Celebrezze Federal Building in Cleveland, Ohio. Under the contract, Brewer-Garrett will demolish and connect cafeteria equipment at the specified federal facility located at 1240 East Ninth Street in Cleveland. Funding is provided by GSA-PBS to support maintenance and upgrades at GSA-managed federal buildings under its portfolio of government-owned and long-term leased properties. No set-aside designation or subcontractors were identified in the award information.
Quick answers
Who was awarded contract 47PF0022F0678?
47PF0022F0678 was awarded to The Brewer-Garrett Company by Region 5 (Public Buildings Service) on June 7, 2022.
How much is contract 47PF0022F0678 worth?
The government has obligated $9,298 on 47PF0022F0678.
Is contract 47PF0022F0678 an order under another contract?
Yes. 47PF0022F0678 is a delivery order under 47PF0019D0014, an indefinite delivery contract.
Was contract 47PF0022F0678 competed?
The extent of competition for 47PF0022F0678 was full and open competition.
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