Delivery Order 47PH0219D0018-47PH0220F0319
Award Date 7/7/20
Potential Completion Date 10/6/20
Potential Value $11K
Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition after exclusion of sources
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Little Rock, AR 72201, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
Not listed
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This non-personal services task order was awarded to Crystal Clear Maintenance, Inc. by the General Services Administration Public Buildings Service Region 7 on July 13, 2020. With a potential value of $10,411.50 and firm fixed pricing, the delivery order is for emergency repair work to the vehicle barriers at the Little Rock Federal Building in Little Rock, Arkansas, with work to be completed by December 10, 2020. No set-aside designation was applied to this solicitation, which seeks repairs to...
- This non-personnel services delivery order for $3,484.80 was awarded on August 26, 2020 by the General Services Administration Public Buildings Service Region 7 to Crystal Clear Maintenance, Inc. of Little Rock, Arkansas. The firm fixed price order is for the urgent repair of the #2 SMARDT chiller at the Little Rock Federal Building in Little Rock, Arkansas, with work to be completed by November 24, 2020. No set-aside designation was used for this order to address critical facility maintenance...
- This task order, awarded by the General Services Administration Public Buildings Service Region 7, is for the replacement of the main water meter at the Little Rock Federal Building in Little Rock, Arkansas. The firm fixed price contract, valued at two thousand six hundred thirty dollars, was awarded to Crystal Clear Maintenance, Inc. on April 17, 2020, with a completion date of August 17, 2020. No set-aside designation was applied to this delivery order under the GSA's real property...
- This non-personal services task order for $7,044.29 was awarded by the General Services Administration Public Buildings Service Region 7 to Crystal Clear Maintenance, Inc. to replace the C113 fan coil unit at the Little Rock Courthouse Annex in Little Rock, Arkansas. The task order has a firm fixed price and potential value of $7,044.29, with work to be completed by October 9, 2020. No set-aside designation was used for this delivery order issued under the GSA Public Buildings Service...
- Crystal Clear Maintenance, Inc. was awarded a firm fixed price delivery order valued at five thousand three hundred twenty-five dollars and ten cents ($5,325.10) by the General Services Administration Public Buildings Service Region 7 to provide emergency repair services for the emergency standby generator at the Little Rock Courthouse in Little Rock, Arkansas. Under the contract, Crystal Clear Maintenance, Inc. will perform emergency repairs to address issues with the emergency standby...
- Crystal Clear Maintenance, Inc. was awarded an $894 firm fixed price delivery order for operations and maintenance services in Little Rock, Arkansas on June 17, 2021. The General Services Administration Public Buildings Service Region 7 issued the contract to provide support for Juneteenth celebrations in the city on Friday, June 18, 2021. No set-aside designation was applied to this delivery order under the GSA's operations and maintenance services contract vehicle. Performance will take...
- Crystal Clear Maintenance, Inc. was awarded a firm fixed price delivery order for $7,340 by the General Services Administration Public Buildings Service Region 7 to provide urgent replacement of a fan motor in the smoke evacuation system at GSA Building No. AR0085RK in Little Rock, Arkansas. The delivery order was awarded on December 5, 2019 with a completion date of March 4, 2020. No set-aside designation was used for this procurement to replace a component in the building's life-safety...
- 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...
- The General Services Administration Public Buildings Service Region 7 awarded a firm fixed price delivery order worth $8,159.43 to Crystal Clear Maintenance, Inc. The purpose of this task order is to fund the standard service of routine disinfection of frequently-touched surfaces, incorporated into the base contract via modification PS06. The place of performance will be in Little Rock, Arkansas. No set-aside designation was used for this award. The potential value is $8,159.43 and services must...
- 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...
- 47PH0219D0018Indefinite Delivery Contract
- 47PH0219D0018-47PH0220F0319Delivery Order
Crystal Clear Maintenance, Inc. was awarded an $11,241.65 firm fixed price delivery order by the General Services Administration Public Buildings Service Region 7 to provide urgent replacement of broken window panels at the Little Rock Federal Building in Little Rock, Arkansas. The non-personal services task order was issued on July 7, 2020 with a completion date of October 6, 2020. No set-aside designation was applied to this procurement to replace windows at the GSA facility in a timely manner.
Generated 1/2/24, 3:56 PM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $11.2k | 7/17/20 |