Roosville, MT lpoe water heater replacement 90 days additional services august 5, 2022 through november 2, 2022 roosville lpoe, 7915 HWY 93 north, eureka, MT 59917 MT0705AG, dated march 14, 2022
Ended Awarded Last action
- Contract number
- 47PJ0022F0398
- Awardee
-
Madison Services, Inc. UEI MEVKAUKMCVC5
- Awarding agency
-
Region 8
Public Buildings Service, General Services Administration
- Obligated
- $5,460
Award facts
- Contract value 100% obligated
- $5,459.51 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
- Eureka, MT, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $5,460 |
About this award
Madison Services, Inc., doing business as Madison Services of Mississippi, has been awarded a firm fixed-price delivery order against the General Services Administration's (GSA) Region 8 Multiple Award Schedule contract vehicle. The $5,459.51 order calls for Madison Services to provide additional water heater replacement services at the Roosville, Montana Land Port of Entry (LPOE) from August 5 through November 2, 2022. There was no set-aside designation for this procurement. Under the order, Madison Services will replace the water heater at the Roosville LPOE facility located at 7915 Highway 93 North in Eureka, Montana, in support of GSA's ongoing real property management programs.
Quick answers
Who was awarded contract 47PJ0022F0398?
47PJ0022F0398 was awarded to Madison Services, Inc. by Region 8 (Public Buildings Service) on August 5, 2022.
How much is contract 47PJ0022F0398 worth?
The government has obligated $5,460 on 47PJ0022F0398.
Is contract 47PJ0022F0398 an order under another contract?
Yes. 47PJ0022F0398 is a delivery order under 47PJ0019D0004, an indefinite delivery contract.
Was contract 47PJ0022F0398 competed?
The extent of competition for 47PJ0022F0398 was full and open competition after exclusion of sources.
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