Snow rail repairs 120 days additional services january 9, 2023 through may 8, 2023 roosville lpoe, 7915 HWY 93 north, eureka, MT 59917. Quote provided by madison services, dated november 21, 2022,…

Ended Awarded Last action

Contract number
47PJ0023F0084
Awardee
Awarding agency
Obligated
$3,647

Award facts

Contract value 100% obligated
$3,647.28 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

Award details come from SAM.gov/FPDS.

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 Public Buildings Service Region 8 contracts vehicle. The $3,647.28 contract calls for Madison Services to perform additional snow rail repairs from January 9, 2023 through May 8, 2023 at the Roosville Land Port of Entry located at 7915 Highway 93 North in Eureka, Montana. The award references a quote provided by Madison Services dated November 21, 2022 to complete the required repairs over the 120-day period. There was no set-aside designation for this contract action. General Services Administration Public Buildings Service Region 8 will provide oversight of the snow rail repair work being delivered under the terms of this delivery order.

Description

Snow rail repairs 120 days additional services january 9, 2023 through may 8, 2023 roosville lpoe, 7915 HWY 93 north, eureka, MT 59917. Quote provided by madison services, dated november 21, 2022, in the amount of $3,647.28 is hereby referenced.

Quick answers

Who was awarded contract 47PJ0023F0084?

47PJ0023F0084 was awarded to Madison Services, Inc. by Region 8 (Public Buildings Service) on January 9, 2023.

How much is contract 47PJ0023F0084 worth?

The government has obligated $3,647 on 47PJ0023F0084.

Is contract 47PJ0023F0084 an order under another contract?

Yes. 47PJ0023F0084 is a delivery order under 47PJ0019D0004, an indefinite delivery contract.

Was contract 47PJ0023F0084 competed?

The extent of competition for 47PJ0023F0084 was full and open competition after exclusion of sources.

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