Emergency water remediation services at fritz g lanham federal building TX0224ZZ 819 taylor street fort worth texas 76102.
Ended Awarded
- Contract number
- 47PH0224F0004
- Awardee
-
Northern Management Services, Inc. UEI NUSXWN6MXGL7
- Awarding agency
-
Region 7
Public Buildings Service, General Services Administration
- Obligated
- $10,897
Award facts
- Opportunity
-
- EQ7PSEH240001 Solicitation number
- Contract value 100% obligated
- $10,896.86 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 $10,896.86 firm fixed price delivery order to Northern Management Services Inc. to provide emergency water remediation services at the Fritz G Lanham Federal Building located at 819 Taylor Street in Fort Worth, Texas. The work will be performed between November 14-30, 2023 to address immediate water-related issues at the facility. As the PBS oversees repairs and alterations projects for GSA-owned properties, this delivery order was likely issued against their Real Property Maintenance, Repair and Renovation Multiple Award Schedule contract vehicle to quickly address urgent facility needs. No subcontractors or set aside designations were indicated.
Quick answers
Who was awarded contract 47PH0224F0004?
47PH0224F0004 was awarded to Northern Management Services, Inc. by Region 7 (Public Buildings Service) on November 14, 2023.
How much is contract 47PH0224F0004 worth?
The government has obligated $10,897 on 47PH0224F0004.
Is contract 47PH0224F0004 an order under another contract?
Yes. 47PH0224F0004 is a delivery order under 47PH0219D0017, an indefinite delivery contract.
Was contract 47PH0224F0004 competed?
The extent of competition for 47PH0224F0004 was full and open competition after exclusion of sources.
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