2306 e. Bannister road, kansas city, MO. Replace cooling tower #4.

Ended Awarded Last action

Contract number
47PG0819F0124
Awardee
Awarding agency
Obligated
$218,848

Award facts

Contract value 100% obligated
$218,848.30 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Kansas City, MO 64114, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action PA0002 · 2306 e. Bannister road, kansas city, MO. Cooling tower replacement. $0
Supplemental Agreement for work within scope PS0001 · 2306 e. Bannister road, kansas city, MO. Revised SOW to provide temp tower. $51,340
Original award $167,508

About this award

The General Services Administration (GSA) Public Buildings Service Region 6 awarded a $218,848.30 firm-fixed-price delivery order to Satellite Services Inc., a for-profit small business, to replace Cooling Tower #4 at 2306 E. Bannister Road in Kansas City, Missouri. The contract has a completion date of February 28, 2020 and was not set aside for any socioeconomic program. As a prime contractor, Satellite Services has experience delivering critical facilities services and infrastructure upgrades to various federal agencies, including the U.S. Coast Guard and National Oceanic and Atmospheric Administration (NOAA), through both single-award and multiple-award IDIQ vehicles with the GSA and other government clients. This specific contract is likely part of the GSA's efforts to maintain and modernize federal buildings under its Public Buildings Service portfolio.

Quick answers

Who was awarded contract 47PG0819F0124?

47PG0819F0124 was awarded to Satellite Services Inc. by Region 6 (Public Buildings Service) on September 25, 2019.

How much is contract 47PG0819F0124 worth?

The government has obligated $218,848 on 47PG0819F0124.

Is contract 47PG0819F0124 an order under another contract?

Yes. 47PG0819F0124 is a delivery order under 47PG0119D0009, an indefinite delivery contract.

Was contract 47PG0819F0124 competed?

The extent of competition for 47PG0819F0124 was full and open competition after exclusion of sources.

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