Non-personal services order for the installation of a new water cooler with bottle filler in the probation's break room located on the 2ND floor of the little rock post office/federal courthouse…
Ended Awarded
- Contract number
- 47PH0220F0052
- Awardee
-
Crystal Clear Maintenance, Inc. UEI FLVFZEMQZ653
- Awarding agency
-
Region 7
Public Buildings Service, General Services Administration
- Obligated
- $1,900
Award facts
- Contract value 100% obligated
- $1,900.34 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.
About this award
Crystal Clear Maintenance, Inc. was awarded a firm fixed price delivery order valued at one thousand nine hundred thirty-four dollars and thirty-four cents ($1,934.34) by the General Services Administration Public Buildings Service Region 7. The order is for the installation of a new water cooler with bottle filler in the probation's break room located on the second floor of the Little Rock Post Office/Federal Courthouse in Little Rock, Arkansas. The completion date is March 30, 2020. No set-aside designation was used for this procurement.
Description
Non-personal services order for the installation of a new water cooler with bottle filler in the probation's break room located on the 2ND floor of the little rock post office/federal courthouse (GSA bldg. No. AR0030RK) located in little rock, AR.
Quick answers
Who was awarded contract 47PH0220F0052?
47PH0220F0052 was awarded to Crystal Clear Maintenance, Inc. by Region 7 (Public Buildings Service) on January 15, 2020.
How much is contract 47PH0220F0052 worth?
The government has obligated $1,900 on 47PH0220F0052.
Is contract 47PH0220F0052 an order under another contract?
Yes. 47PH0220F0052 is a delivery order under 47PH0219D0018, an indefinite delivery contract.
Was contract 47PH0220F0052 competed?
The extent of competition for 47PH0220F0052 was full and open competition after exclusion of sources.
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