Seal and waterproof three skylights in the homer thornberry federal building, 903 SAN jacinto blvd., austin, TX (TX0250AU)
Ended Awarded
- Contract number
- 47PH0220F0575
- Awardee
-
Crystal Clear Maintenance, Inc. UEI FLVFZEMQZ653
- Awarding agency
-
Region 7
Public Buildings Service, General Services Administration
- Obligated
- $9,570
Award facts
- Contract value 100% obligated
- $9,570.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 561210 Facilities Support Services
- PSC
- M1JZ Operation Of Miscellaneous Buildings
- Set-aside
- No set-aside
- Competition
- Not Competed Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Austin, TX 78701, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
About this award
Crystal Clear Maintenance, Inc. was awarded a firm fixed price delivery order valued at nine thousand five hundred seventy dollars by the General Services Administration Public Buildings Service Region 7 to seal and waterproof three skylights in the Homer Thornberry Federal Building located in Austin, Texas. The contract has a period of performance through November 13, 2020 and was awarded on September 30, 2020 without a set-aside designation. Under this delivery order issued against an unspecified multiple award contract vehicle, Crystal Clear Maintenance will provide waterproofing services for three skylights at the GSA-managed federal facility to maintain the building envelope and operations.
Quick answers
Who was awarded contract 47PH0220F0575?
47PH0220F0575 was awarded to Crystal Clear Maintenance, Inc. by Region 7 (Public Buildings Service) on September 30, 2020.
How much is contract 47PH0220F0575 worth?
The government has obligated $9,570 on 47PH0220F0575.
Is contract 47PH0220F0575 an order under another contract?
Yes. 47PH0220F0575 is a delivery order under 47PH0219D0013, an indefinite delivery contract.
Was contract 47PH0220F0575 competed?
The extent of competition for 47PH0220F0575 was not competed.
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