Task order for flood prevention efforts, overtime charges - pembina lpoe, pembina, ND
Ended Awarded
- Contract number
- 47PJ0022F0376
- Awardee
-
Ahntech Inc. UEI ZNEQDU96DD97
- Awarding agency
-
Region 8
Public Buildings Service, General Services Administration
- Obligated
- $8,584
Award facts
- Contract value 100% obligated
- $8,584.22 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
- Pembina, ND 58271, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
The U.S. government agency Region 8 has awarded a $8,584.22 firm-fixed price delivery order to Ahntech Inc., a minority-owned, self-certified small disadvantaged business. The order is for flood prevention efforts, including overtime charges, at the Pembina Land Port of Entry in Pembina, North Dakota. This order is not set aside and is part of a larger indefinite-delivery/indefinite-quantity contract Ahntech holds with the Department of Defense Education Activity, valued up to $9 million, to provide maintenance services for schools at multiple military installations. Ahntech, which also has an IDIQ contract with the Defense Logistics Agency Energy potentially worth over $2.1 million for fuel supply, has a history of delivering products and services to various federal agencies such as the Department of Defense, Department of Energy, General Services Administration, and State Department.
Quick answers
Who was awarded contract 47PJ0022F0376?
47PJ0022F0376 was awarded to Ahntech Inc. by Region 8 (Public Buildings Service) on August 1, 2022.
How much is contract 47PJ0022F0376 worth?
The government has obligated $8,584 on 47PJ0022F0376.
Is contract 47PJ0022F0376 an order under another contract?
Yes. 47PJ0022F0376 is a delivery order under 47PJ0021D0001, an indefinite delivery contract.
Was contract 47PJ0022F0376 competed?
The extent of competition for 47PJ0022F0376 was full and open competition after exclusion of sources.
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