This is a non-personal services requirement for the corrective action water flushing and retesting located at the fort worth federal center (TX0800FW) 501 felix street, fort worth 76115.

Ended Awarded

Contract number
47PH0225F0104
Awardee
Awarding agency
Obligated
$13,983

Award facts

Opportunity
  • EQ7PSWF250011 Solicitation number
Contract value 100% obligated
$13,982.72 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561210 Facilities Support Services
PSC
S216 Housekeeping- Facilities Operations Support
Set-aside
No set-aside
Competition
Not Available for Competition Only One Source
Pricing
Firm Fixed Price
Place of performance
Fort Worth, TX 76115, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

This is a firm-fixed-price delivery order awarded by the General Services Administration (GSA) Region 7 to King & George, LLC, a minority-owned, Hispanic American-owned small business certified under the Small Business Administration's 8(a) program. The contract is for non-personal services related to corrective action water flushing and retesting at the Fort Worth Federal Center in Texas. The award has a ceiling value of $13,982.72 and a period of performance ending on May 16, 2025. King & George has been awarded several indefinite delivery vehicles (IDVs) with federal agencies, including a $2.35 billion Operations and Maintenance Engineering Enhancement (OMEE VII) contract with the U.S. Army Engineering Support Center, Huntsville, and a $3.7 million single-award IDC with GSA Region 7 for operations, maintenance, and grounds services at the Fort Worth Federal Center. These IDVs demonstrate the company's capacity to manage large-scale, long-term facility management contracts across diverse federal properties.

Quick answers

Who was awarded contract 47PH0225F0104?

47PH0225F0104 was awarded to King & George, LLC by Region 7 (Public Buildings Service) on March 31, 2025.

How much is contract 47PH0225F0104 worth?

The government has obligated $13,983 on 47PH0225F0104.

Is contract 47PH0225F0104 an order under another contract?

Yes. 47PH0225F0104 is a delivery order under 47PH0224D0003, an indefinite delivery contract.

Was contract 47PH0225F0104 competed?

The extent of competition for 47PH0225F0104 was not available for competition.

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