This is a non-personal services requirement for water flushing and testing at the waco US courthouse (TX154ZZ) located at 800 franklin AVE waco, TX 76701.
Ended Awarded Last action
- Contract number
- 47PH0224F0274
- Awardee
-
Phoenix Management Inc. UEI FMPPKXTJL5A5
- Awarding agency
-
Region 7
Public Buildings Service, General Services Administration
- Obligated
- $7,756
Award facts
- Opportunity
-
- EQ7PSWF240026 Solicitation number
- Contract value 100% obligated
- $7,756.25 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
- Waco, TX 76701, USA
- Legislative mandates
-
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $1,650 | |
| Original award | $6,106 |
About this award
This is a firm fixed-price Delivery Order awarded by the General Services Administration (GSA) Region 7 to Phoenix Management Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract is for water flushing and testing services at the Waco, TX U.S. Courthouse. The award ceiling value is $7,756.25 and the work is to be completed by September 20, 2024. Phoenix Management Inc. holds several other federal Indefinite Delivery Vehicles (IDVs) with GSA and the Department of Defense, allowing the company to receive ongoing task orders for facilities management, construction, and logistics support at government properties nationwide.
Quick answers
Who was awarded contract 47PH0224F0274?
47PH0224F0274 was awarded to Phoenix Management Inc. by Region 7 (Public Buildings Service) on July 10, 2024.
How much is contract 47PH0224F0274 worth?
The government has obligated $7,756 on 47PH0224F0274.
Is contract 47PH0224F0274 an order under another contract?
Yes. 47PH0224F0274 is a delivery order under 47PH0222D0009, an indefinite delivery contract.
Was contract 47PH0224F0274 competed?
The extent of competition for 47PH0224F0274 was full and open competition after exclusion of sources.
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