Contractor shall provide all materials, labor, tools, equipment and daily supervision to repair water blisters on the roof of the fort smith IC parker courthouse in accordance with SOW dated…
Ended Awarded Last action
- Contract number
- 47PH0522F0040
- Awardee
-
Zero Waste Solutions, Inc. UEI P19JWRLEBGP3
- Awarding agency
-
Region 7
Public Buildings Service, General Services Administration
- Obligated
- $7,376
Award facts
- Opportunity
-
- 47PH0522Q0009 Solicitation number
- Contract value 100% obligated
- $7,376.40 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
- Fort Smith, AR 72901, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
Zero Waste Solutions, Inc. was awarded a firm fixed price delivery order valued at seven thousand three hundred seventy-six dollars and forty cents ($7,376.40) by the General Services Administration Public Buildings Service Region 7. Under this contract, the awardee will provide all materials, labor, tools, equipment and daily supervision to repair water blisters on the roof of the Fort Smith IC Parker Courthouse in Arkansas, in accordance with the statement of work dated February 28, 2022. Work must be completed by July 20, 2022. No set-aside designation was applied to this award to repair roofing issues at this federal building under the GSA's portfolio of owned and leased properties.
Description
Contractor shall provide all materials, labor, tools, equipment and daily supervision to repair water blisters on the roof of the fort smith IC parker courthouse in accordance with SOW dated february 28, 2022.
Quick answers
Who was awarded contract 47PH0522F0040?
47PH0522F0040 was awarded to Zero Waste Solutions, Inc. by Region 7 (Public Buildings Service) on April 21, 2022.
How much is contract 47PH0522F0040 worth?
The government has obligated $7,376 on 47PH0522F0040.
Is contract 47PH0522F0040 an order under another contract?
Yes. 47PH0522F0040 is a delivery order under 47PH0220D0020, an indefinite delivery contract.
Was contract 47PH0522F0040 competed?
The extent of competition for 47PH0522F0040 was full and open competition after exclusion of sources.
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