Refill propane tanks at the TX0306CB admin-PAX building at colombia solidarity bridge bridge # 3 located at FM 255 @ FM1472, laredo, texas 78040-9998.

Ended Awarded Last action

Contract number
47PH0225F0083
Awardee
Awarding agency
Obligated
$15,100

Award facts

Opportunity
  • EQ7PSAB250042 Solicitation number
Contract value 100% obligated
$15,100.16 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
Laredo, TX 78040, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action PS0002 · Emergency request TX8016CB additional funds to complete the refills for remaining gallons needed to RE-fill propane tanks 1,2,3,4, and 5 to 80% capacity… $6,322
Original award $8,778

About this award

This is a $15,100.16 firm fixed-price delivery order awarded to NCS / EML Joint Venture III, LLC, a Small Business Administration (SBA) certified 8(a) joint venture, by the General Services Administration (GSA) Region 7 for refilling propane tanks at the TX0306CB Admin-Pax Building at the Colombia Solidarity Bridge in Laredo, Texas. The contract has a performance period through March 14, 2025. NCS / EML Joint Venture III, LLC is a minority-owned and Hispanic American-owned small business that provides comprehensive facility operations, maintenance, repair, and improvement services to various federal agencies. This delivery order is part of the company's larger $21.3 million GSA Region 7 contract for full facility maintenance at five Laredo, Texas buildings through May 2026.

Quick answers

Who was awarded contract 47PH0225F0083?

47PH0225F0083 was awarded to NCS / EML Joint Venture Iii, LLC by Region 7 (Public Buildings Service) on January 17, 2025.

How much is contract 47PH0225F0083 worth?

The government has obligated $15,100 on 47PH0225F0083.

Is contract 47PH0225F0083 an order under another contract?

Yes. 47PH0225F0083 is a delivery order under 47PH0221D0008, an indefinite delivery contract.

Was contract 47PH0225F0083 competed?

The extent of competition for 47PH0225F0083 was full and open competition after exclusion of sources.

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