Task order contract award issued in support of the fire alarm panel communicator installation requirement located at 101 n. 5TH ST. Muskogee, oklahoma 74401.

Ended Awarded Last action

Contract number
47PH0224F0301
Awardee
Awarding agency
Obligated
$5,495

Award facts

Contract value 100% obligated
$5,494.50 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

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope PS0001 · Modification issued to extend the period of performance end date from september 16, 2024 to november 29, 2024, to allow additional time necessary to… $0
Original award $5,495

About this award

The U.S. General Services Administration (GSA) Region 7 has awarded a $5,494.50 firm fixed-price delivery order contract to The Kleane Kare Team, Inc., a woman-owned small business, for the installation of a fire alarm panel communicator located at 101 N. 5th St. in Muskogee, Oklahoma. This task order contract supports the fire alarm panel communicator installation requirement and has a completion date of November 29, 2024. The Kleane Kare Team, Inc. is a facility management and maintenance services provider that holds multiple business designations, including minority-owned, small disadvantaged, and economically disadvantaged women-owned small business. This contract is not set aside and is part of a larger Indefinite Delivery Vehicle (IDV) contract that the company holds with GSA Region 7 for full maintenance services in Tulsa and operations and maintenance services in Muskogee, Oklahoma, valued at $6.2 million.

Quick answers

Who was awarded contract 47PH0224F0301?

47PH0224F0301 was awarded to The Kleane Kare Team, Inc. by Region 7 (Public Buildings Service) on July 19, 2024.

How much is contract 47PH0224F0301 worth?

The government has obligated $5,495 on 47PH0224F0301.

Is contract 47PH0224F0301 an order under another contract?

Yes. 47PH0224F0301 is a delivery order under 47PH0224D0004, an indefinite delivery contract.

Was contract 47PH0224F0301 competed?

The extent of competition for 47PH0224F0301 was full and open competition after exclusion of sources.

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