The purpose of this non-personal requirement is to award a request for equitable adjustment to the contractor for water jetting services provided during an emergency for services that were severable…
Ended Awarded Last action
- Contract number
- 47PH0225F0178
- Awardee
-
Crystal Clear Maintenance, Inc. UEI FLVFZEMQZ653
- Awarding agency
-
Region 7
Public Buildings Service, General Services Administration
- Obligated
- $3,740
Award facts
- Opportunity
-
- EQ7PSEN250005 Solicitation number
- Contract value 100% obligated
- $3,740.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 561210 Facilities Support Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- New Orleans, LA 70113, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
This contract award is for a Request for Equitable Adjustment (REA) to the contractor, Crystal Clear Maintenance, Inc., for water jetting services provided during an emergency at the Hale Boggs Federal Building in New Orleans, Louisiana. The contract has a total ceiling value of $3,740.00 and is a Firm Fixed Price Delivery Order awarded by the General Services Administration (GSA) Region 7, a civilian agency. Crystal Clear Maintenance, Inc. is a minority-owned, service-disabled veteran-owned small business. The contract has no set-aside designation and was awarded on May 15, 2025, with a completion date of June 30, 2025.
Description
The purpose of this non-personal requirement is to award a request for equitable adjustment to the contractor for water jetting services provided during an emergency for services that were severable at hale boggs federal building in new orleans.
Quick answers
Who was awarded contract 47PH0225F0178?
47PH0225F0178 was awarded to Crystal Clear Maintenance, Inc. by Region 7 (Public Buildings Service) on May 15, 2025.
How much is contract 47PH0225F0178 worth?
The government has obligated $3,740 on 47PH0225F0178.
Is contract 47PH0225F0178 an order under another contract?
Yes. 47PH0225F0178 is a delivery order under 47PH0218D0009, an indefinite delivery contract.
Was contract 47PH0225F0178 competed?
The extent of competition for 47PH0225F0178 was full and open competition after exclusion of sources.
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