Replace chilled water header valves at NE0051ZZ in the edward zorinsky federal building, 1616 capitol AVE, omaha, NE 68102

Ended Awarded Last action

Contract number
47PG0724F0024
Awardee
Awarding agency
Obligated
$8,861

Award facts

Opportunity
  • RFQNE0051240012 Solicitation number
Contract value 100% obligated
$8,860.80 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
Omaha, NE 68102, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

This firm-fixed-price delivery order, valued at $8,860.80, was awarded by the General Services Administration (GSA) Public Buildings Service Region 6 to Wilson 5 Service Co Inc. to replace chilled water header valves at the Edward Zorinsky Federal Building in Omaha, Nebraska. Wilson 5 Service Co Inc. is a minority-owned, self-certified small disadvantaged, veteran-owned, and service-disabled veteran-owned business that provides facility operations and maintenance services for federal agencies. The company has been awarded multiple operations and maintenance contracts by the GSA, Department of Veterans Affairs, and Environmental Protection Agency to maintain federal properties across the country. This delivery order is part of a larger $6.1 million indefinite delivery/indefinite quantity (ID/IQ) contract that Wilson 5 holds with GSA Region 6 to provide services at the Roman L. Hruska Courthouse and Edward Zorinsky Federal Building in Omaha through 2025.

Quick answers

Who was awarded contract 47PG0724F0024?

47PG0724F0024 was awarded to Wilson 5 Service Company, Inc. by Region 6 (Public Buildings Service) on March 7, 2024.

How much is contract 47PG0724F0024 worth?

The government has obligated $8,861 on 47PG0724F0024.

Is contract 47PG0724F0024 an order under another contract?

Yes. 47PG0724F0024 is a delivery order under 47PG0121D0007, an indefinite delivery contract.

Was contract 47PG0724F0024 competed?

The extent of competition for 47PG0724F0024 was full and open competition after exclusion of sources.

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