Removal of existing and repairs to the third (3RD) floor electrical circuits being FED from main disconnect #HM3-b at the usdch in austin, TX - US district courthouse TX0397AU 501 w 5TH ST austin,…
Ended Awarded
- Contract number
- 47PH0221F0211
- Awardee
-
Crystal Clear Maintenance, Inc. UEI FLVFZEMQZ653
- Awarding agency
-
Region 7
Public Buildings Service, General Services Administration
- Obligated
- $7,049
Award facts
- Contract value 100% obligated
- $7,048.80 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
- 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 seven thousand forty-eight dollars and eighty cents ($7,048.80) by the General Services Administration Public Buildings Service Region 7. The delivery order is for the removal of existing electrical circuits and repairs to circuits on the third floor being fed from main disconnect number HM3-B at the United States District Courthouse located at 501 West 5th Street in Austin, Texas. Work is to be completed by February 28, 2021 with no set-aside designation. The General Services Administration Public Buildings Service oversees the operation, maintenance and preservation of federal buildings under its portfolio, including United States courthouses.
Description
Removal of existing and repairs to the third (3RD) floor electrical circuits being FED from main disconnect #HM3-b at the usdch in austin, TX - US district courthouse TX0397AU 501 w 5TH ST austin, TX 78701
Quick answers
Who was awarded contract 47PH0221F0211?
47PH0221F0211 was awarded to Crystal Clear Maintenance, Inc. by Region 7 (Public Buildings Service) on February 4, 2021.
How much is contract 47PH0221F0211 worth?
The government has obligated $7,049 on 47PH0221F0211.
Is contract 47PH0221F0211 an order under another contract?
Yes. 47PH0221F0211 is a delivery order under 47PH0219D0013, an indefinite delivery contract.
Was contract 47PH0221F0211 competed?
The extent of competition for 47PH0221F0211 was not competed.
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