Billings, MT CH/FB, clean between window panes 30 days, additional services november 12 through december 11, 2020 clean between window panes, 2601 2ND AVE N., billings, MT 59101 POC is michael…

Ended Awarded Last action

Contract number
47PJ0021F0032
Awardee
Awarding agency
Obligated
$2,776

Award facts

Opportunity
Contract value 100% obligated
$2,775.86 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
Billings, MT, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

Phoenix Management Inc. has been awarded a firm fixed price delivery order against the General Services Administration Public Buildings Service Region 8 contracts vehicle. The $2,775.86 order is for cleaning between window panes at 2601 2nd Ave N. in Billings, Montana over a 30 day period from November 12 through December 11, 2020. The General Services Administration Public Buildings Service manages federal buildings and acts as the largest public real estate organization in the U.S., providing operational support through various contracting vehicles. No set-aside designation was used for this order to clean windows as part of ongoing facilities maintenance services. Contact for the order is listed as Michael Buhman of the General Services Administration Public Buildings Service Region 8.

Description

Billings, MT CH/FB, clean between window panes 30 days, additional services november 12 through december 11, 2020 clean between window panes, 2601 2ND AVE N., billings, MT 59101 POC is michael buhman at 406-839-1930 or

Quick answers

Who was awarded contract 47PJ0021F0032?

47PJ0021F0032 was awarded to Phoenix Management Inc. by Region 8 (Public Buildings Service) on November 12, 2020.

How much is contract 47PJ0021F0032 worth?

The government has obligated $2,776 on 47PJ0021F0032.

Is contract 47PJ0021F0032 an order under another contract?

Yes. 47PJ0021F0032 is a delivery order under 47PJ0019D0009, an indefinite delivery contract.

Was contract 47PJ0021F0032 competed?

The extent of competition for 47PJ0021F0032 was full and open competition after exclusion of sources.

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