Emergency notice to proceed to provide services for the emergency repair of the emergency standby generator at the little rock courthouse (GSA bldg. No. AR0030RK) located at 600 w. Capitol AVE.,…
Ended Awarded Last action
- Contract number
- 47PH0221F0184
- Awardee
-
Crystal Clear Maintenance, Inc. UEI FLVFZEMQZ653
- Awarding agency
-
Region 7
Public Buildings Service, General Services Administration
- Obligated
- $5,325
Award facts
- Contract value 100% obligated
- $5,325.10 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 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 generator at the courthouse located at 600 W. Capitol Ave. by April 14, 2021. The award was made through an emergency notice to proceed with no set-aside designation specified.
Description
Emergency notice to proceed to provide services for the emergency repair of the emergency standby generator at the little rock courthouse (GSA bldg. No. AR0030RK) located at 600 w. Capitol AVE., little rock, AR 72201-23307.
Quick answers
Who was awarded contract 47PH0221F0184?
47PH0221F0184 was awarded to Crystal Clear Maintenance, Inc. by Region 7 (Public Buildings Service) on January 14, 2021.
How much is contract 47PH0221F0184 worth?
The government has obligated $5,325 on 47PH0221F0184.
Is contract 47PH0221F0184 an order under another contract?
Yes. 47PH0221F0184 is a delivery order under 47PH0219D0018, an indefinite delivery contract.
Was contract 47PH0221F0184 competed?
The extent of competition for 47PH0221F0184 was full and open competition after exclusion of sources.
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