Emergency NTP to repair the AHU/MCC components to gallup FB, NM due to extreme high winds that cause power surges damages to the MCC components and cause the loss of power to AHU to the building.
Ended Awarded Last action
- Contract number
- 47PH0223F0165
- Awardee
-
Crystal Clear Maintenance, Inc. UEI FLVFZEMQZ653
- Awarding agency
-
Region 7
Public Buildings Service, General Services Administration
- Obligated
- $36,274
Award facts
- Contract value 100% obligated
- $36,273.89 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
- Gallup, NM, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract 47PH0223F0165?
47PH0223F0165 was awarded to Crystal Clear Maintenance, Inc. by Region 7 (Public Buildings Service) on April 19, 2023.
How much is contract 47PH0223F0165 worth?
The government has obligated $36,274 on 47PH0223F0165.
Is contract 47PH0223F0165 an order under another contract?
Yes. 47PH0223F0165 is a delivery order under 47PH0218D0003, an indefinite delivery contract.
Was contract 47PH0223F0165 competed?
The extent of competition for 47PH0223F0165 was full and open competition after exclusion of sources.
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