Water remediation services due to a fifth and sixth floor water leak located at fritz g lanham 819 taylor street fort worth, texas 76102.
Ended Awarded
- Contract number
- 47PH0223F0295
- Awardee
-
Northern Management Services, Inc. UEI NUSXWN6MXGL7
- Awarding agency
-
Region 7
Public Buildings Service, General Services Administration
- Obligated
- $14,184
Award facts
- Opportunity
-
- EQ7PSWF230044 Solicitation number
- Contract value 100% obligated
- $14,184.25 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
- Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Fort Worth, TX 76102, USA
- Legislative mandates
-
- 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
The General Services Administration's Public Buildings Service Region 7 awarded a firm fixed price delivery order valued at fourteen thousand one hundred eighty-four dollars and twenty-five cents ($14,184.25) to Northern Management Services Inc. to provide water remediation services at the Fritz G Lanham Federal Building located at 819 Taylor Street in Fort Worth, Texas. The services are required due to water leaks on the fifth and sixth floors of the building and will be performed between August 9 and September 30, 2023. No set aside designation or subcontracting details were provided in the award information. The delivery order was issued under an existing GSA facilities management contract vehicle to address needed repairs at the Region 7 facility.
Quick answers
Who was awarded contract 47PH0223F0295?
47PH0223F0295 was awarded to Northern Management Services, Inc. by Region 7 (Public Buildings Service) on August 9, 2023.
How much is contract 47PH0223F0295 worth?
The government has obligated $14,184 on 47PH0223F0295.
Is contract 47PH0223F0295 an order under another contract?
Yes. 47PH0223F0295 is a delivery order under 47PH0219D0017, an indefinite delivery contract.
Was contract 47PH0223F0295 competed?
The extent of competition for 47PH0223F0295 was full and open competition after exclusion of sources.
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