Region 9 drinking water testing additional funds at 312 north spring ST courthouse CA0041ZZ and DEA federal building CA0149ZZ, 312 n. Spring ST, LOS angeles, CA
Ended Awarded Last action
- Contract number
- 47PK0624F0126
- Awardee
-
Logzone Urban Jv2, LLC UEI H6QPHQF6VSE3
- Awarding agency
-
Region 9
Public Buildings Service, General Services Administration
- Obligated
- $27,562
Award facts
- Opportunity
-
- EQ9PMFSD240006 Solicitation number
- Contract value 100% obligated
- $27,562.24 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 561210 Facilities Support Services
- PSC
- Z1AA Maintenance Of Office Buildings
- 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
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
This is a delivery order awarded to Logzone Urban Jv2, LLC, a minority-owned, veteran-owned, service-disabled veteran-owned small disadvantaged business, by the General Services Administration (GSA) Region 9. The delivery order, valued at $27,562.24, is for drinking water testing and additional services at the 312 North Spring Street Courthouse and the DEA Federal Building in Los Angeles, California. The work is being performed under an Indefinite-Delivery/Indefinite-Quantity (IDIQ) contract that Logzone Urban Jv2 holds with GSA's Public Buildings Service, which was awarded in 2019 under the 8(a) business development program. This delivery order does not have a set-aside designation.
Quick answers
Who was awarded contract 47PK0624F0126?
47PK0624F0126 was awarded to Logzone Urban Jv2, LLC by Region 9 (Public Buildings Service) on April 22, 2024.
How much is contract 47PK0624F0126 worth?
The government has obligated $27,562 on 47PK0624F0126.
Is contract 47PK0624F0126 an order under another contract?
Yes. 47PK0624F0126 is a delivery order under 47PK0219D0005, an indefinite delivery contract.
Was contract 47PK0624F0126 competed?
The extent of competition for 47PK0624F0126 was full and open competition after exclusion of sources.
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