Inverter replacement at convent

Ended Awarded Last action

Contract number
47PH0219F0341
Awardee
Awarding agency
Obligated
$14,234

Award facts

Contract value 100% obligated
$14,233.86 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561210 Facilities Support Services
PSC
S216 Housekeeping- Facilities Operations Support
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Laredo, TX 78040, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract 47PH0219F0341?

47PH0219F0341 was awarded to Tigua Enterprises Inc. by Region 7 (Public Buildings Service) on September 27, 2019.

How much is contract 47PH0219F0341 worth?

The government has obligated $14,234 on 47PH0219F0341.

Is contract 47PH0219F0341 an order under another contract?

Yes. 47PH0219F0341 is a delivery order under 47PH0218D0007, an indefinite delivery contract.

Was contract 47PH0219F0341 competed?

The extent of competition for 47PH0219F0341 was full and open competition after exclusion of sources.

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