Task order award in support of the replacement boiler flue, piping, and insulation project requirement located at 101 e. Pecan street sherman, texas 75090.
Ended Awarded Last action
- Contract number
- 47PH0225F0019
- Awardee
-
Fortis Native Group LLC UEI V3WCCSNVYD24
- Awarding agency
-
Region 7
Public Buildings Service, General Services Administration
- Obligated
- $5,358
Award facts
- Contract value 100% obligated
- $5,358.38 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
- Tom Bean, TX 75090, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
This is a task order award to Fortis Native Group LLC, a tribally-owned small business, in support of a boiler flue, piping, and insulation replacement project at a facility located in Sherman, Texas. The task order, valued at $5,358.38, was issued under a larger Indefinite Delivery Vehicle (IDV) contract with the General Services Administration (GSA) Region 7 for full maintenance services at federal buildings in Texas. Fortis Native Group is an SBA-certified 8(a) program participant and qualifies as an Indian Economic Enterprise, positioning the company to compete for and be awarded federal contracts through small business set-asides. The replacement project falls under the scope of the company's facilities maintenance and support services provided to various civilian and defense agencies, including the Naval Facilities Engineering Command (NAVFAC) and the Defense Microelectronics Activity.
Quick answers
Who was awarded contract 47PH0225F0019?
47PH0225F0019 was awarded to Fortis Native Group LLC by Region 7 (Public Buildings Service) on November 7, 2024.
How much is contract 47PH0225F0019 worth?
The government has obligated $5,358 on 47PH0225F0019.
Is contract 47PH0225F0019 an order under another contract?
Yes. 47PH0225F0019 is a delivery order under 47PH0222D0007, an indefinite delivery contract.
Was contract 47PH0225F0019 competed?
The extent of competition for 47PH0225F0019 was full and open competition after exclusion of sources.
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