Task order for the lanham cooling tower bypass. POP: 5/24/2019 through 07/08/2019 place of performance: lanham FOB, 819 taylor street, fort worth, texas 76102 (TX0224ZZ)

Ended Awarded Last action

Contract number
47PH0219F0166
Awardee
Awarding agency
Obligated
$24,464

Award facts

Contract value 100% obligated
$24,464.00 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
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.

Quick answers

Who was awarded contract 47PH0219F0166?

47PH0219F0166 was awarded to Northern Management Services, Inc. by Region 7 (Public Buildings Service) on May 24, 2019.

How much is contract 47PH0219F0166 worth?

The government has obligated $24,464 on 47PH0219F0166.

Is contract 47PH0219F0166 an order under another contract?

Yes. 47PH0219F0166 is a delivery order under 47PH0219D0003, an indefinite delivery contract.

Was contract 47PH0219F0166 competed?

The extent of competition for 47PH0219F0166 was not competed.

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