Preventative flushing and baseline water quality testing at facilities at the land port of entries in ambrose, dunseith, ST. John, pembina, and portal, north dakota.
Ended Awarded Last action
- Contract number
- 47PJ0024F0288
- Awardee
-
Ahntech Inc. UEI ZNEQDU96DD97
- Awarding agency
-
Region 8
Public Buildings Service, General Services Administration
- Obligated
- $38,649
Award facts
- Opportunity
-
- EQ8PSMMN240039 Solicitation number
- Contract value 100% obligated
- $38,649.27 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
- Portal, ND 58772, 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 awarded by the U.S. General Services Administration's Region 8 office to Ahntech Inc., a minority-owned, self-certified small disadvantaged business, for preventative flushing and baseline water quality testing at land port of entry facilities in North Dakota. The $38,649.27 contract has an ultimate completion date of August 30, 2024 and does not utilize any set-aside designations. Ahntech Inc. is an experienced federal contractor, holding an $8,000,000 General Services Administration Federal Supply Schedule contract as well as a $35.8 million single-award Indefinite Delivery/Indefinite Quantity contract with the Defense Logistics Agency Energy for petroleum product delivery in Eastern Europe. This contract award demonstrates Ahntech's capabilities in providing facility maintenance services to civilian federal agencies.
Quick answers
Who was awarded contract 47PJ0024F0288?
47PJ0024F0288 was awarded to Ahntech Inc. by Region 8 (Public Buildings Service) on June 24, 2024.
How much is contract 47PJ0024F0288 worth?
The government has obligated $38,649 on 47PJ0024F0288.
Is contract 47PJ0024F0288 an order under another contract?
Yes. 47PJ0024F0288 is a delivery order under 47PJ0021D0001, an indefinite delivery contract.
Was contract 47PJ0024F0288 competed?
The extent of competition for 47PJ0024F0288 was full and open competition after exclusion of sources.
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