Contractor shall provide all supervision, labor, tools, materials and equipment to completely install a new water fountain / bottle filling station in the tyler courthouse.

Ended Awarded Last action

Contract number
47PH0223F0286
Awardee
Awarding agency
Obligated
$14,168

Award facts

Opportunity
  • EQ7PSES230006 Solicitation number
Contract value 100% obligated
$14,167.63 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • 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
Tyler, TX 75702, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action PS0001 · Modification to deobligate funds for the repair of damages to elevator doors. -$2,187
Original award $16,354

About this award

This federal contract award is for the installation of a new water fountain/bottle filling station at the Tyler Courthouse. The contract was awarded on September 5, 2023, to Rowe-Cbfs JV, LLC, a woman-owned small business, with a ceiling value of $14,167.63. The contract is a firm fixed-price delivery order issued under a single-award indefinite delivery contract (IDC) held by Rowe-Cbfs JV, LLC with the General Services Administration (GSA) Public Buildings Service Region 7. This IDC, valued at $4,169,122.14, was awarded on May 1, 2020, and provides comprehensive operations and maintenance services for federal buildings and courthouses in the Shreveport, Monroe, and Alexandria, Louisiana region. The work under this specific delivery order is to be completed by November 11, 2024, and does not have a set-aside designation.

Quick answers

Who was awarded contract 47PH0223F0286?

47PH0223F0286 was awarded to Rowe-Cbfs JV, LLC by Region 7 (Public Buildings Service) on September 5, 2023.

How much is contract 47PH0223F0286 worth?

The government has obligated $14,168 on 47PH0223F0286.

Is contract 47PH0223F0286 an order under another contract?

Yes. 47PH0223F0286 is a delivery order under 47PH0219D0001, an indefinite delivery contract.

Was contract 47PH0223F0286 competed?

The extent of competition for 47PH0223F0286 was full and open competition after exclusion of sources.

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