Variable air volume modular assemblies (VMA) replacements on 5TH and 6TH floor of JC O'mahoney federal center, 2120 capitol avenue, cheyenne, WY 82001

Ended Awarded Last action

Contract number
47PJ0024F0180
Awardee
Awarding agency
Obligated
$52,134

Award facts

Opportunity
  • EQ8PSMMW240009 Solicitation number
Contract value 100% obligated
$52,134.47 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
Not Available for Competition Only One Source
Pricing
Firm Fixed Price
Place of performance
Francis E. Warren AFB, WY 82001, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope PS0001 · Extension due to long lead times for VMA replacements on 5TH & 6TH floors at the JC O'mahoney federal center, 2120 capitol aveneue, cheyenne, WY 82001 $0
Original award $52,134

About this award

This is a $52,134.47 firm fixed price delivery order contract awarded to Triple A Building Services, Inc., a Small Business Administration (SBA) certified HUBZone and minority-owned small disadvantaged business enterprise, by the U.S. General Services Administration's (GSA) Region 8 office. The contract is for the replacement of Variable Air Volume Modular Assemblies (VMA) on the 5th and 6th floors of the JC O'Mahoney Federal Center in Cheyenne, Wyoming. The work is scheduled for completion by September 30, 2024. This delivery order is part of a larger $4.95 million single-award Indefinite Delivery Vehicle (IDV) the company holds with GSA Region 8 to provide operations, maintenance, and related services for federal facilities in Wyoming. The contract does not have a set-aside designation.

Quick answers

Who was awarded contract 47PJ0024F0180?

47PJ0024F0180 was awarded to Triple A Building Services, Inc. by Region 8 (Public Buildings Service) on May 6, 2024.

How much is contract 47PJ0024F0180 worth?

The government has obligated $52,134 on 47PJ0024F0180.

Is contract 47PJ0024F0180 an order under another contract?

Yes. 47PJ0024F0180 is a delivery order under 47PJ0023D0001, an indefinite delivery contract.

Was contract 47PJ0024F0180 competed?

The extent of competition for 47PJ0024F0180 was not available for competition.

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