Installing a new overhead door for the loading dock at p. Domenici federal courthouse, albuquerque, NM. All other terms and conditions remain unchanged.
Ended Awarded
- Contract number
- 47PH0219F0118
- Awardee
-
Crystal Clear Maintenance, Inc. UEI FLVFZEMQZ653
- Awarding agency
-
Region 7
Public Buildings Service, General Services Administration
- Obligated
- $9,194
Award facts
- Contract value 100% obligated
- $9,193.60 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 561210 Facilities Support Services
- PSC
- Z1AA Maintenance Of Office Buildings
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Albuquerque, NM 87102, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract 47PH0219F0118?
47PH0219F0118 was awarded to Crystal Clear Maintenance, Inc. by Region 7 (Public Buildings Service) on April 3, 2019.
How much is contract 47PH0219F0118 worth?
The government has obligated $9,194 on 47PH0219F0118.
Is contract 47PH0219F0118 an order under another contract?
Yes. 47PH0219F0118 is a delivery order under 47PH0218D0003, an indefinite delivery contract.
Was contract 47PH0219F0118 competed?
The extent of competition for 47PH0219F0118 was full and open competition after exclusion of sources.
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