Two water fountains for meps at 1222 spruce ST. ST. Louis, MO 63102.
Ended Awarded
- Contract number
- 47PG0319F0079
- Awardee
-
Urban Services Group Inc. UEI KTQKKUPTMMD3
- Awarding agency
-
Region 6
Public Buildings Service, General Services Administration
- Obligated
- $4,504
Award facts
- Contract value 100% obligated
- $4,503.58 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Office of the Secretary Headquarters, Department of Defense
- 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
- St. Louis, MO 63103, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract 47PG0319F0079?
47PG0319F0079 was awarded to Urban Services Group Inc. by Region 6 (Public Buildings Service) on August 27, 2019.
How much is contract 47PG0319F0079 worth?
The government has obligated $4,504 on 47PG0319F0079.
Which agency awarded contract 47PG0319F0079?
Region 6 (Public Buildings Service) awarded 47PG0319F0079, with funding from Office of the Secretary (Headquarters).
Is contract 47PG0319F0079 an order under another contract?
Yes. 47PG0319F0079 is a delivery order under 47PG0119D0006, an indefinite delivery contract.
Was contract 47PG0319F0079 competed?
The extent of competition for 47PG0319F0079 was full and open competition after exclusion of sources.
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