Task order for the repair of deficiency list items at the lanham federal building (TX0224ZZ) fort worth, texas POP: 7/10/2019 - 8/12/2019

Ended Awarded Last action

Contract number
47PH0219F0227
Awardee
Awarding agency
Obligated
$15,230

Award facts

Contract value 100% obligated
$15,229.61 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.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope PS0002 · MOD PS0002 deletes clin 0006 in its entirety -$902
Supplemental Agreement for work within scope PS0001 · Extending POP from: 8/12/2019 to: 9/15/2019 for services located at: 819 taylor street, fort worth, TX 76102 bldg number: TX0224ZZ $0
Original award $16,131

Quick answers

Who was awarded contract 47PH0219F0227?

47PH0219F0227 was awarded to Northern Management Services, Inc. by Region 7 (Public Buildings Service) on July 10, 2019.

How much is contract 47PH0219F0227 worth?

The government has obligated $15,230 on 47PH0219F0227.

Is contract 47PH0219F0227 an order under another contract?

Yes. 47PH0219F0227 is a delivery order under 47PH0219D0003, an indefinite delivery contract.

Was contract 47PH0219F0227 competed?

The extent of competition for 47PH0219F0227 was not competed.

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