Urgent replacement of 12 boiler tubes on boiler #1 and replacement of 16 tubes on boiler #3 at the little rock federal building (GSA bldg. No. AR0063RK) located in little rock, AR
Ended Awarded Last action
- Contract number
- 47PH0220F0038
- Awardee
-
Crystal Clear Maintenance, Inc. UEI FLVFZEMQZ653
- Awarding agency
-
Region 7
Public Buildings Service, General Services Administration
- Obligated
- $14,375
Award facts
- Contract value 100% obligated
- $14,375.22 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 561210 Facilities Support Services
- PSC
- Z1AA Maintenance Of Office 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
- Little Rock, AR 72201, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $3,041 | |
| Original award | $11,334 |
About this award
Crystal Clear Maintenance, Inc. was awarded a firm fixed price delivery order by the General Services Administration Public Buildings Service Region 7 to provide urgent replacement of 12 boiler tubes on Boiler #1 and replacement of 16 tubes on Boiler #3 at the Little Rock Federal Building in Little Rock, Arkansas. The $14,375.22 contract has a completion date of March 10, 2020 and was awarded on December 12, 2019 without a set-aside designation. The Public Buildings Service maintains and operates buildings that house offices for federal agencies across the United States. This delivery order will allow necessary repairs to the boilers at the Little Rock Federal Building to be completed in a timely manner.
Quick answers
Who was awarded contract 47PH0220F0038?
47PH0220F0038 was awarded to Crystal Clear Maintenance, Inc. by Region 7 (Public Buildings Service) on December 12, 2019.
How much is contract 47PH0220F0038 worth?
The government has obligated $14,375 on 47PH0220F0038.
Is contract 47PH0220F0038 an order under another contract?
Yes. 47PH0220F0038 is a delivery order under 47PH0219D0018, an indefinite delivery contract.
Was contract 47PH0220F0038 competed?
The extent of competition for 47PH0220F0038 was full and open competition after exclusion of sources.
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