Furnish & install 1 double duct box for room #804 at 312 n spring ST., LOS angeles, CA

Ended Awarded Last action

Contract number
47PK0624F0094
Awardee
Awarding agency
Obligated
$25,798

Award facts

Opportunity
  • EQ9PLS240030 Solicitation number
Contract value 100% obligated
$25,797.88 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Public Buildings Service General Services Administration
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
Los Angeles, CA 90012, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope PS0001 · Incorporate 62 additional calendar days to the performance period. $0
Original award $25,798

About this award

This federal contract award was made by the General Services Administration's (GSA) Public Buildings Service to Logzone Urban Jv2, LLC, a minority-owned, veteran-owned, service-disabled veteran-owned small disadvantaged business. The $25,797.88 firm-fixed-price delivery order is for furnishing and installing a double duct box in Room #804 at 312 N Spring St. in Los Angeles, CA. This work is being performed under Logzone Urban Jv2's $11.3 million indefinite-delivery/indefinite-quantity (IDIQ) contract with GSA's Public Buildings Service Region 9, which was awarded in 2019 under the 8(a) business development program. The contract authorizes Logzone Urban Jv2 to provide a wide range of facility services across GSA's portfolio of federal buildings in Southern California and Nevada through May 2024. No set-aside designation is mentioned for this specific delivery order.

Quick answers

Who was awarded contract 47PK0624F0094?

47PK0624F0094 was awarded to Logzone Urban Jv2, LLC by Region 9 (Public Buildings Service) on March 12, 2024.

How much is contract 47PK0624F0094 worth?

The government has obligated $25,798 on 47PK0624F0094.

Which agency awarded contract 47PK0624F0094?

Region 9 (Public Buildings Service) awarded 47PK0624F0094, with funding from Public Buildings Service (General Services Administration).

Is contract 47PK0624F0094 an order under another contract?

Yes. 47PK0624F0094 is a delivery order under 47PK0219D0005, an indefinite delivery contract.

Was contract 47PK0624F0094 competed?

The extent of competition for 47PK0624F0094 was full and open competition after exclusion of sources.

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