Task order contract award in support of repairing a cooling tower gearbox located at 101 n. 5TH street muskogee, oklahoma 74401-6205
Ended Awarded Last action
- Contract number
- 47PH0224F0178
- Awardee
-
The Kleane Kare Team, Inc. UEI ZXKEJSZNMDU7
- Awarding agency
-
Region 7
Public Buildings Service, General Services Administration
- Obligated
- $3,275
Award facts
- Contract value 100% obligated
- $3,275.09 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
- Summit, OK 74401, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
This federal contract award, valued at $3,275.09, was issued by the General Services Administration's (GSA) Region 7 to The Kleane Kare Team, Inc., a woman-owned small business, for the repair of a cooling tower gearbox located at a federal facility in Muskogee, Oklahoma. The Kleane Kare Team, Inc. holds several Indefinite Delivery Vehicle (IDV) contracts with GSA, including a $6.2 million single-award contract for full maintenance services in Tulsa and operations and maintenance services in Muskogee, and a $1 million IDV for janitorial and related services at the Sioux City Federal Building and U.S. Courthouse in Iowa. This contract award was not set aside for any specific business designation. The Kleane Kare Team, Inc. specializes in providing comprehensive facility management and maintenance services to civilian federal agencies, with a focus on maintenance, operations, repairs, and custodial services for government buildings across multiple regions.
Quick answers
Who was awarded contract 47PH0224F0178?
47PH0224F0178 was awarded to The Kleane Kare Team, Inc. by Region 7 (Public Buildings Service) on April 17, 2024.
How much is contract 47PH0224F0178 worth?
The government has obligated $3,275 on 47PH0224F0178.
Is contract 47PH0224F0178 an order under another contract?
Yes. 47PH0224F0178 is a delivery order under 47PH0224D0004, an indefinite delivery contract.
Was contract 47PH0224F0178 competed?
The extent of competition for 47PH0224F0178 was full and open competition after exclusion of sources.
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