Water flushing & testing (cares act/covid) - interstate buildings - montana (includes: battin courthouse - billings, bozeman federal building/post office - bozeman, mansfield federal…

Ended Awarded Last action

Contract number
47PJ0022F0441
Awardee
Awarding agency
Obligated
$288,174

Award facts

Contract value 100% obligated
$288,173.70 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
561210 Facilities Support Services
Set-aside
Total Small Business
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.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope PA0022 · Correct funding for RR error at the battin courthouse in billings MT $4,024
Supplemental Agreement for work within scope PS0021 · Extend period of performance end date to 04/30/2026 and add 2 months of funding to cover testing at the battin lpoe MT $8,048
Funding Only Action PA0020 · Administrative internal accounting string correction only. -$8,048
Funding Only Action PA0019 · MOD is to process cross transfer to correct internal funding $8,048
Supplemental Agreement for work within scope PS0018 · Extend the period of performance end date to 02/28/2026 and add funding for january and febraury 2026 at the batting FB, MT $8,048
Supplemental Agreement for work within scope PA0017 · Update easi to reflect the correct period of performance end date of 12/31/2025 that was not edited in MOD PS0016 $0
Supplemental Agreement for work within scope PS0016 · Extend the period of performance end date from 10/31/2025 to 12/31/2025 at the battin federal building. $8,048
Supplemental Agreement for work within scope PS0015 · Add one month of time and funding to extend period of performance to 10/31/2025 to the battin federal building $4,024
Supplemental Agreement for work within scope PS0014 · Extend the period of performance end date from 07/31/2025 to 09/30/2025 to continue testing for copper at the battin federal bldg. MT $8,048
Supplemental Agreement for work within scope PS0013 · Extend the period of performance by one month to july 31,2025. At the battin lpoe MT. $4,024
Supplemental Agreement for work within scope PS0012 · Extend the period of performance to 06/30/2025 and add one month of funding for the billings courthouse, 2601 - 2ND avenue north, billings, MT $4,024
Supplemental Agreement for work within scope PS0011 · Extend the period of performance and funding for one month to cover to 5/31/2025. Battin water test and flushing $4,024
Supplemental Agreement for work within scope PS0010 · Extend the period of performance from 03/31/2025 to 04/30/2025 and added one month of funding in the amount of $4023.91 to cover one extra month needed. This is… $4,024
Other Administrative Action PA0009 · Administrative modification PA0009 - contracting officer transfer from: shawna horvath to: miriam babcock. $0
Supplemental Agreement for work within scope PS0008 · MOD PS0008 - EXT - 1/31/25 to 3/31/25. Billings CH will keep doing flushing per this to through 3/31/25, in order to come up with a plan to deal with the copper… $8,048
Supplemental Agreement for work within scope PS0007 · MOD PS0007 - extend for billings CH: 9/30/24 to 1/31/25. Billings CH will keep doing flushing coming up with a plan to deal with the copper issue. The total… $16,096
Supplemental Agreement for work within scope PS0006 · MOD PS0006 - extend: billings CH: september 30, 2024 develop a plan to deal with the copper issue bozeman FB/PO & butte FB/CH: may 31, 2024 the total value of… $24,066
Supplemental Agreement for work within scope PS0005 · Modification PS0005 - extend performance period: february 1, 2024 through april 30, 2024. The total value of the award increased by $23,911.29 from… $23,911
Supplemental Agreement for work within scope PS0004 · Modification PS0004 - extend performance period: november 1, 2023 through january 31, 2024. The total value of the award increased by $23,911.29 from… $23,911
Supplemental Agreement for work within scope PS0003 · Modification PS0003 - extend task order 3 months (8/1/2023 through 10/31/2023) + clins 0005-0007. The total value of the task order is increased by $23,911.29… $23,911
Funding Only Action PA0002 · MOD PA0002 - this modification DE-obligates open funds no longer needed. The total value of clin 0004 is decreased by $483.65 from $16,734.05 to $16,250.40. The… -$484
Supplemental Agreement for work within scope PS0001 · MOD - missoula FB/PO has been disposed of and is no longer in the federal GOV't inventory, EFF 2/6/23. This MOD adjusts the accounting appropriate to this… -$15,767
Original award $128,146
Show all 23

About this award

Written by GovTribe AI ·

GSA Region 8 issued a $288,173.70 delivery order to Phoenix Management Inc., a Service-Disabled Veteran-Owned Small Business, on August 1, 2022, for water flushing and testing services at four Interstate federal buildings in Montana under a Total Small Business set-aside.

The order covers water system flushing and testing at the Battin Courthouse in Billings, the Bozeman Federal Building and Post Office, the Mansfield Federal Building and Courthouse in Butte, and the Missoula Federal Building and U.S. Post Office. The order includes a correction to funding for a prior error at the Battin Courthouse. Place of performance is Billings, MT. The order is priced on a firm fixed-price basis with an ultimate completion date of April 30, 2026.

Description

As the agency reported it.

Water flushing & testing (cares act/covid) - interstate buildings - montana (includes: battin courthouse - billings, bozeman federal building/post office - bozeman, mansfield federal building/courthouse, butte & missoula federal bldg/uspo, missoula.

Quick answers

Who was awarded contract 47PJ0022F0441?

47PJ0022F0441 was awarded to Phoenix Management Inc. by Region 8 (Public Buildings Service) on August 1, 2022.

How much is contract 47PJ0022F0441 worth?

The government has obligated $288,174 on 47PJ0022F0441.

Is contract 47PJ0022F0441 an order under another contract?

Yes. 47PJ0022F0441 is a delivery order under 47PJ0019D0009, an indefinite delivery contract.

Was contract 47PJ0022F0441 competed?

The extent of competition for 47PJ0022F0441 was full and open competition after exclusion of sources. It was set aside: Total Small Business.

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