47PF0021F1115, 47PF0019D0023 courthouse field office, 316 robert street, north saint paul, minnesota 55101-1495 replace underground lighting conduit and wiring to 2 lamp posts on the buildings north…

Ended Awarded

Contract number
47PF0021F1115
Awardee
Awarding agency
Obligated
$5,286

Award facts

Contract value 100% obligated
$5,285.50 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Not Available for Competition Only One Source
Pricing
Firm Fixed Price
Place of performance
St Paul, MN 55101, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

This is a firm fixed-price delivery order contract awarded by the General Services Administration (GSA) Public Buildings Service Region 5 to Multi Air Services Engineers, Corp., a 35-year-old, family-owned, small disadvantaged and HUBZone certified business. The $5,285.50 contract is to replace underground lighting conduit and wiring to two lamp posts on the north side of a federal courthouse in North Saint Paul, Minnesota. This order is part of Multi Air Services Engineers' existing indefinite delivery contracts with the GSA to provide facilities management, operations, and maintenance services at federal properties across several states. The company has a history of performing HVAC, electrical, plumbing, and general building repair and upgrade work for various government agencies.

Description

47PF0021F1115, 47PF0019D0023 courthouse field office, 316 robert street, north saint paul, minnesota 55101-1495 replace underground lighting conduit and wiring to 2 lamp posts on the buildings north side

Quick answers

Who was awarded contract 47PF0021F1115?

47PF0021F1115 was awarded to Multi Air Services Engineers, Corp by Region 5 (Public Buildings Service) on September 2, 2021.

How much is contract 47PF0021F1115 worth?

The government has obligated $5,286 on 47PF0021F1115.

Is contract 47PF0021F1115 an order under another contract?

Yes. 47PF0021F1115 is a delivery order under 47PF0019D0023, an indefinite delivery contract.

Was contract 47PF0021F1115 competed?

The extent of competition for 47PF0021F1115 was not available for competition.

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