This task order is to complete cooling tower leak repairs at the federal office building located at 212 third avenue south minneapolis, MN 55401
Ended Awarded
- Contract number
- 47PF0019F0876
- Awardee
-
Multi Air Services Engineers, Corp UEI GJ63QJ2D2MM3
- Awarding agency
-
Region 5
Public Buildings Service, General Services Administration
- Obligated
- $3,618
Award facts
- Contract value 100% obligated
- $3,618.00 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
- Z1AA Maintenance Of Office Buildings
- Set-aside
- No set-aside
- Competition
- Not Available for Competition Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Minneapolis, MN 55401, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed-price delivery order awarded by the General Services Administration (GSA) Public Buildings Service Region 5 to Multi Air Services Engineers, Corp, a certified HUBZone small business, to complete cooling tower leak repairs at a federal office building in Minneapolis, Minnesota. The contract has a potential value of $3,618.00 and a completion date of September 7, 2019. As a prime contractor, Multi Air Services Engineers provides a range of facility operation, maintenance, and construction services to various federal agencies, including the Department of Veterans Affairs, Department of Transportation, and Department of Justice, through multiple indefinite delivery contracts. The company specializes in HVAC design, construction, and maintenance, and has experience performing HVAC, electrical, plumbing, and general building repairs and upgrades at federal properties.
Quick answers
Who was awarded contract 47PF0019F0876?
47PF0019F0876 was awarded to Multi Air Services Engineers, Corp by Region 5 (Public Buildings Service) on August 8, 2019.
How much is contract 47PF0019F0876 worth?
The government has obligated $3,618 on 47PF0019F0876.
Is contract 47PF0019F0876 an order under another contract?
Yes. 47PF0019F0876 is a delivery order under 47PF0019D0023, an indefinite delivery contract.
Was contract 47PF0019F0876 competed?
The extent of competition for 47PF0019F0876 was not available for competition.
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