Maximo support, team west, denver federeal center, lakewood, colorado
Ended Awarded Last action
- Contract number
- 47PJ0019F0382
- Awardee
-
NCS / EML Joint Venture II LLC UEI QXG5BGV1CQ61
- Awarding agency
-
Region 8
Public Buildings Service, General Services Administration
- Obligated
- $98,520
Award facts
- Contract value 100% obligated
- $98,520.00 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
- Economy Act FAR subpart 17.5
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
About this award
This federal contract award, with a value of $98,520.00, was issued 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 contract is for Maximo support services at the Denver Federal Center in Lakewood, Colorado. No set-aside designation was used.
NCS/EML Joint Venture II LLC is an experienced facilities maintenance and repair contractor that has been awarded numerous delivery orders and task orders across various federal agencies, including the Department of the Interior, U.S. Geological Survey, and Department of Energy. The company also holds a separate $6,651,829.98 indefinite delivery contract with the GSA Public Buildings Service National Capital Region to provide facilities services at the Postal Square Building in Washington, D.C.
Quick answers
Who was awarded contract 47PJ0019F0382?
47PJ0019F0382 was awarded to NCS / EML Joint Venture II LLC by Region 8 (Public Buildings Service) on September 24, 2019.
How much is contract 47PJ0019F0382 worth?
The government has obligated $98,520 on 47PJ0019F0382.
Is contract 47PJ0019F0382 an order under another contract?
Yes. 47PJ0019F0382 is a delivery order under 47PJ0019D0001, an indefinite delivery contract.
Was contract 47PJ0019F0382 competed?
The extent of competition for 47PJ0019F0382 was full and open competition after exclusion of sources.
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