Task order for the replenishment of commonly used bench stock items. POP: 3/12/2019 - 4/11/2019 place of performance: TX0224ZZ fritz g. Lanham federal building 819 taylor ST fort worth, TX 76102…

Ended Awarded Last action

Contract number
47PH0219F0101
Awardee
Awarding agency
Obligated
$6,971

Award facts

Contract value 100% obligated
$6,971.06 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
Not Competed Only One Source
Pricing
Firm Fixed Price
Place of performance
Fort Worth, TX 76102, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action PA0001 · MOD PA0001 is deobligating remaining funds in the amount of $3,421.08. Location: TX0224ZZ and TX0075ZZ (fort worth, texas) -$3,421
Original award $10,392

Description

Task order for the replenishment of commonly used bench stock items. POP: 3/12/2019 - 4/11/2019 place of performance: TX0224ZZ fritz g. Lanham federal building 819 taylor ST fort worth, TX 76102 TX0075ZZ eldon b. Mahon U.S. Courthouse 501 w. 10TH ST. Fort worth, TX 76102

Quick answers

Who was awarded contract 47PH0219F0101?

47PH0219F0101 was awarded to Northern Management Services, Inc. by Region 7 (Public Buildings Service) on March 12, 2019.

How much is contract 47PH0219F0101 worth?

The government has obligated $6,971 on 47PH0219F0101.

Is contract 47PH0219F0101 an order under another contract?

Yes. 47PH0219F0101 is a delivery order under 47PH0219D0003, an indefinite delivery contract.

Was contract 47PH0219F0101 competed?

The extent of competition for 47PH0219F0101 was not competed.

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