Provide all labor, equipment, supplies, materials and supervision to perform water RE-flushing and retesting due to legionella findings for 2 showers and 2 hot water tanks, at the mansfield federal…
Ended Awarded Last action
- Contract number
- 47PJ0024F0355
- Awardee
-
Phoenix Management Inc. UEI FMPPKXTJL5A5
- Awarding agency
-
Region 8
Public Buildings Service, General Services Administration
- Obligated
- $3,783
Award facts
- Opportunity
-
- EQ8PSMMM240046 Solicitation number
- Contract value 100% obligated
- $3,783.30 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
- Walkerville, MT 59701, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
This is a Firm Fixed Price Delivery Order contract awarded by the General Services Administration (GSA) Region 8 to Phoenix Management Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB), to provide labor, equipment, supplies, materials, and supervision to perform water re-flushing and retesting due to Legionella findings for 2 showers and 2 hot water tanks at the Mansfield Federal Building/U.S. Courthouse in Butte, Montana. The contract has a ceiling value of $3,783.30 and an ultimate completion date of September 5, 2024. This contract is not associated with a larger contract vehicle and does not have a set-aside designation.
Description
Provide all labor, equipment, supplies, materials and supervision to perform water RE-flushing and retesting due to legionella findings for 2 showers and 2 hot water tanks, at the mansfield federal bldg/US courthouse, 400 north main, butte, MT 59701.
Quick answers
Who was awarded contract 47PJ0024F0355?
47PJ0024F0355 was awarded to Phoenix Management Inc. by Region 8 (Public Buildings Service) on August 6, 2024.
How much is contract 47PJ0024F0355 worth?
The government has obligated $3,783 on 47PJ0024F0355.
Is contract 47PJ0024F0355 an order under another contract?
Yes. 47PJ0024F0355 is a delivery order under 47PJ0019D0009, an indefinite delivery contract.
Was contract 47PJ0024F0355 competed?
The extent of competition for 47PJ0024F0355 was full and open competition after exclusion of sources.
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