Install domestic water mixing valve at NE0036ZZ, roman hruska US courthouse at 111 s. 18TH plaza, omaha NE.
Ended Awarded Last action
- Contract number
- 47PG0724F0026
- Awardee
-
Wilson 5 Service Company, Inc. UEI J1F1QMGZPAB9
- Awarding agency
-
Region 6
Public Buildings Service, General Services Administration
- Obligated
- $30,983
Award facts
- Opportunity
-
- 47PG0724Q0799 Solicitation number
- Contract value 100% obligated
- $30,983.32 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
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed-price delivery order awarded to Wilson 5 Service Co Inc., a minority-owned, self-certified small disadvantaged, veteran-owned, and service-disabled veteran-owned business, by the General Services Administration (GSA) Region 6 for $30,983.32. The order is to install a domestic water mixing valve at the Roman Hruska U.S. Courthouse in Omaha, Nebraska. Wilson 5 Service Co Inc. holds multiple indefinite delivery/indefinite quantity (IDIQ) contracts and blanket purchase agreements (BPAs) with GSA and other federal agencies, such as the Department of Veterans Affairs and Environmental Protection Agency, to provide operations, maintenance, and repair services for federal buildings, courthouses, and medical centers nationwide. This contract award is not set aside.
Quick answers
Who was awarded contract 47PG0724F0026?
47PG0724F0026 was awarded to Wilson 5 Service Company, Inc. by Region 6 (Public Buildings Service) on April 17, 2024.
How much is contract 47PG0724F0026 worth?
The government has obligated $30,983 on 47PG0724F0026.
Is contract 47PG0724F0026 an order under another contract?
Yes. 47PG0724F0026 is a delivery order under 47PG0121D0007, an indefinite delivery contract.
Was contract 47PG0724F0026 competed?
The extent of competition for 47PG0724F0026 was full and open competition after exclusion of sources.
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