Emergency funding approved for the contractor provide all supplies, parts, materials, equipment and services to repair leaking backflow preventer and pressure reducer to previous conditions at the SAN…

Ended Awarded Last action

Contract number
47PH0221F0285
Awardee
Awarding agency
Obligated
$2,956

Award facts

Contract value 100% obligated
$2,955.66 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
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
San Antonio, TX 78206, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

The General Services Administration Public Buildings Service Region 7 awarded a firm fixed price delivery order valued at two thousand nine hundred fifty-five dollars and sixty-six cents ($2,955.66) to Phoenix Management Inc. of San Antonio, Texas. The order is for Phoenix Management to provide all supplies, parts, materials, equipment and services necessary to repair a leaking backflow preventer and pressure reducer at the Cesar Chavez Federal Building located at 727 Cesar Chavez Boulevard in San Antonio, Texas. Work is to be completed by March 31, 2021. No set-aside designation was applied to this order to repair critical infrastructure at a federal facility under GSA's stewardship of government-owned and leased real estate.

Description

Emergency funding approved for the contractor provide all supplies, parts, materials, equipment and services to repair leaking backflow preventer and pressure reducer to previous conditions at the SAN antonio FB 727 cesar chavez blvd SAN antonio, TX

Quick answers

Who was awarded contract 47PH0221F0285?

47PH0221F0285 was awarded to Phoenix Management Inc. by Region 7 (Public Buildings Service) on February 25, 2021.

How much is contract 47PH0221F0285 worth?

The government has obligated $2,956 on 47PH0221F0285.

Is contract 47PH0221F0285 an order under another contract?

Yes. 47PH0221F0285 is a delivery order under 47PH0220D0012, an indefinite delivery contract.

Was contract 47PH0221F0285 competed?

The extent of competition for 47PH0221F0285 was competed under sap.

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