Replace defective boiler tube to bring boiler 2 back into operations prior to heating season at NE0531ZZ, robert denney federal bldg and courthouse, 100 centennial mall north, lincoln NE
Ended Awarded Last action
- Contract number
- 47PG0723F0075
- Awardee
-
SDS Joint Venture UEI NDLCN4NC91F8
- Awarding agency
-
Region 6
Public Buildings Service, General Services Administration
- Obligated
- $3,818
Award facts
- Opportunity
-
- RFQB209192023 Solicitation number
- Contract value 100% obligated
- $3,817.60 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 561210 Facilities Support Services
- PSC
- J041 Maint/Repair/Rebuild Of Equipment- Refrigeration, Air Conditioning, And Air Circulating Equipment
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Lincoln, NE 68508, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
The General Services Administration's Public Buildings Service Region 6 awarded a $3,817.60 delivery order to SDS Joint Venture under an unspecified contract vehicle. The firm fixed price order is for replacing a defective boiler tube to bring Boiler 2 at the Robert Denney Federal Building and Courthouse in Lincoln, Nebraska back into operations prior to the heating season. Work will be performed at the Lincoln location from September 20, 2023 through November 19, 2023. The funding agency, GSA-PBS, manages federal buildings and properties on behalf of other government organizations to provide effective workplaces for federal employees. This delivery order will help ensure the continued operation of the courthouse's heating system ahead of colder months.
Quick answers
Who was awarded contract 47PG0723F0075?
47PG0723F0075 was awarded to SDS Joint Venture by Region 6 (Public Buildings Service) on September 20, 2023.
How much is contract 47PG0723F0075 worth?
The government has obligated $3,818 on 47PG0723F0075.
Is contract 47PG0723F0075 an order under another contract?
Yes. 47PG0723F0075 is a delivery order under 47PG0118D0021, an indefinite delivery contract.
Was contract 47PG0723F0075 competed?
The extent of competition for 47PG0723F0075 was full and open competition after exclusion of sources.
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