East cooling tower repair & VFD replacement 90 days shared liability december 28, 2023 through march 27, 2024 billings FB/CH, 2601 2ND AVE. N., billings, MT 59101 quote provided PMI INC, dated DEC…
Ended Awarded
- Contract number
- 47PJ0024F0065
- Awardee
-
Phoenix Management Inc. UEI FMPPKXTJL5A5
- Awarding agency
-
Region 8
Public Buildings Service, General Services Administration
- Obligated
- $4,656
Award facts
- Opportunity
-
- 47PJ0024F0065 Solicitation number
- Contract value 100% obligated
- $4,656.22 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
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
This firm fixed price delivery order for $4,656.22 was awarded by the U.S. General Services Administration Public Buildings Service Region 8 to Phoenix Management Inc., a Service-Disabled Veteran-Owned Small Business, to perform east cooling tower repair and VFD replacement services at the Billings Federal Building and Courthouse in Billings, Montana. The work is to be completed within 90 days by March 27, 2024. No set-aside designation was used for this award. Phoenix Management Inc. will serve as the prime contractor to complete the specified repairs and replacement at the facility over the performance period ending in early April 2024.
Description
East cooling tower repair & VFD replacement 90 days shared liability december 28, 2023 through march 27, 2024 billings FB/CH, 2601 2ND AVE. N., billings, MT 59101 quote provided PMI INC, dated DEC 5, 2023, in the amount of $4656.22 is referenced.
Quick answers
Who was awarded contract 47PJ0024F0065?
47PJ0024F0065 was awarded to Phoenix Management Inc. by Region 8 (Public Buildings Service) on January 5, 2024.
How much is contract 47PJ0024F0065 worth?
The government has obligated $4,656 on 47PJ0024F0065.
Is contract 47PJ0024F0065 an order under another contract?
Yes. 47PJ0024F0065 is a delivery order under 47PJ0019D0009, an indefinite delivery contract.
Was contract 47PJ0024F0065 competed?
The extent of competition for 47PJ0024F0065 was full and open competition after exclusion of sources.
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