FY19 electrical panel repair and replacement in buildings 56, 67, 85 and 810 at the denver federal center in lakewood colorado
Ended Awarded Last action
- Contract number
- 47PJ0019F0368
- Awardee
-
NCS / EML Joint Venture II LLC UEI QXG5BGV1CQ61
- Awarding agency
-
Region 8
Public Buildings Service, General Services Administration
- Obligated
- $92,458
Award facts
- Contract value 100% obligated
- $92,457.75 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
- Denver, CO 80225, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Original award | $92,458 |
About this award
This is a firm fixed-price delivery order contract awarded by the General Services Administration's (GSA) Public Buildings Service Region 8 to NCS/EML Joint Venture II LLC, a minority-owned, self-certified small disadvantaged business. The $92,457.75 contract is for electrical panel repair and replacement work in Buildings 56, 67, 85, and 810 at the Denver Federal Center in Lakewood, Colorado. This delivery order is part of a larger indefinite delivery contract the vendor holds with GSA's National Capital Region to provide facilities maintenance and repair services. No set-aside designation was used for this award, which has an ultimate completion date of October 1, 2020.
Quick answers
Who was awarded contract 47PJ0019F0368?
47PJ0019F0368 was awarded to NCS / EML Joint Venture II LLC by Region 8 (Public Buildings Service) on September 24, 2019.
How much is contract 47PJ0019F0368 worth?
The government has obligated $92,458 on 47PJ0019F0368.
Is contract 47PJ0019F0368 an order under another contract?
Yes. 47PJ0019F0368 is a delivery order under 47PJ0019D0001, an indefinite delivery contract.
Was contract 47PJ0019F0368 competed?
The extent of competition for 47PJ0019F0368 was full and open competition after exclusion of sources.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award