Repair the phonelines in the prisoner & passengers elevators at santiago FC in santa FE, NM.

Ended Awarded

Contract number
47PH0223F0112
Awardee
Awarding agency
Obligated
$4,465

Award facts

Contract value 100% obligated
$4,465.09 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
Santa Fe, NM 87501, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract 47PH0223F0112?

47PH0223F0112 was awarded to Crystal Clear Maintenance, Inc. by Region 7 (Public Buildings Service) on March 1, 2023.

How much is contract 47PH0223F0112 worth?

The government has obligated $4,465 on 47PH0223F0112.

Is contract 47PH0223F0112 an order under another contract?

Yes. 47PH0223F0112 is a delivery order under 47PH0218D0003, an indefinite delivery contract.

Was contract 47PH0223F0112 competed?

The extent of competition for 47PH0223F0112 was full and open competition after exclusion of sources.

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