The purpose of this task order is to obligate funding for the scope of services incorporated via modification PS03 to the base contract.

Ended Awarded Last action

Contract number
47PH0221F0245
Awardee
Awarding agency
Obligated
$65,441

Award facts

Contract value 100% obligated
$65,440.83 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Pine Bluff, AR 71601, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope PS0003 · Modification to change statement of work description for scope 1 frequently touched surfaces work in task order. $0
Funding Only Action PA0002 · The purpose of this administrative modification is to add clin 1002 to fund services for the period 4/1/21 - 3/31/22. $60,407
Funding Only Action PA0001 · The purpose of this modification is to DE-obligate and delete contract line item number 1001 the funding for clin 1001 will be incorporated via modification… -$60,407
Original award $65,441

About this award

This firm fixed price delivery order for $65,440.83 was awarded by the General Services Administration Public Buildings Service Region 7 to CB Facility Solutions, Inc. of Pine Bluff, Arkansas. The purpose of this task order is to provide additional funding for scope of services incorporated under modification PS03 to the base contract vehicle. Work will be performed in Pine Bluff, Arkansas through March 31st, 2022 to fulfill the requirements of the original solicitation. No set-aside designation was applied to this award to deliver unspecified products or services in support of the agency's real property management programs.

Quick answers

Who was awarded contract 47PH0221F0245?

47PH0221F0245 was awarded to CB Facility Solutions, Inc. by Region 7 (Public Buildings Service) on March 1, 2021.

How much is contract 47PH0221F0245 worth?

The government has obligated $65,441 on 47PH0221F0245.

Is contract 47PH0221F0245 an order under another contract?

Yes. 47PH0221F0245 is a delivery order under 47PH0220D0003, an indefinite delivery contract.

Was contract 47PH0221F0245 competed?

The extent of competition for 47PH0221F0245 was full and open competition after exclusion of sources.

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