Carrier chiller #1 overhaul in building 810 at the denver federal center in lakewood colorado

Ended Awarded Last action

Contract number
47PJ0023F0339
Awardee
Awarding agency
Obligated
$30,021

Award facts

Contract value 100% obligated
$30,021.45 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
Denver, CO 80225, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope PS0002 · MOD to descope the task order to the original SOW and the original amount. The original task order part has already been completed. Carrier chiller #1… -$42,207
Supplemental Agreement for work within scope PS0001 · Modification to incorporate the SOW dated 11/06/2023 and add additional funding of $42,207. The POP does not change and remains 1/22/2023. Carrier chiller #1… $42,207
Original award $30,021

About this award

NCS/EML Joint Venture II LLC has been awarded a firm fixed price delivery order against the General Services Administration's Public Buildings Service Region 8 indefinite delivery contract vehicle. The $30,021.45 order is for the overhaul of Carrier Chiller #1 in Building 810 at the Denver Federal Center in Lakewood, Colorado, with work to be completed by January 22, 2024. As a minority owned, self-certified small disadvantaged business, NCS/EML Joint Venture II LLC will provide facilities maintenance, construction, and repair services, including HVAC upgrades and maintenance, to the General Services Administration at federal buildings in Colorado and other locations.

Quick answers

Who was awarded contract 47PJ0023F0339?

47PJ0023F0339 was awarded to NCS / EML Joint Venture II LLC by Region 8 (Public Buildings Service) on July 26, 2023.

How much is contract 47PJ0023F0339 worth?

The government has obligated $30,021 on 47PJ0023F0339.

Is contract 47PJ0023F0339 an order under another contract?

Yes. 47PJ0023F0339 is a delivery order under 47PJ0019D0001, an indefinite delivery contract.

Was contract 47PJ0023F0339 competed?

The extent of competition for 47PJ0023F0339 was full and open competition after exclusion of sources.

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