Emergency flood remediation services for 9TH, 10TH and 11TH floors of chavez FB in albuquerque, NM. (NM0030ZZ)
Ended Awarded Last action
- Contract number
- 47PH0223F0140
- Awardee
-
Crystal Clear Maintenance, Inc. UEI FLVFZEMQZ653
- Awarding agency
-
Region 7
Public Buildings Service, General Services Administration
- Obligated
- $9,453
Award facts
- Opportunity
-
- EQ7PSNA230009 Solicitation number
- Contract value 100% obligated
- $9,453.09 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
- Albuquerque, NM 87102, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | -$547 | |
| Original award | $10,000 |
About this award
Crystal Clear Maintenance, Inc. was awarded a firm fixed price delivery order against the General Services Administration's Multiple Award Schedule contract vehicle to provide emergency flood remediation services for the 9th, 10th and 11th floors of the Chavez Federal Building in Albuquerque, New Mexico. The $9,453.09 order has a period of performance through April 21, 2023 and was awarded on March 16, 2023 by the General Services Administration Public Buildings Service Region 7 without a set-aside designation. Crystal Clear Maintenance, Inc. will serve as the prime contractor to complete the emergency flood remediation at the specified location to assist the agency in maintaining its facilities.
Quick answers
Who was awarded contract 47PH0223F0140?
47PH0223F0140 was awarded to Crystal Clear Maintenance, Inc. by Region 7 (Public Buildings Service) on March 16, 2023.
How much is contract 47PH0223F0140 worth?
The government has obligated $9,453 on 47PH0223F0140.
Is contract 47PH0223F0140 an order under another contract?
Yes. 47PH0223F0140 is a delivery order under 47PH0218D0003, an indefinite delivery contract.
Was contract 47PH0223F0140 competed?
The extent of competition for 47PH0223F0140 was full and open competition after exclusion of sources.
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