Cooling tower water filtration system @ 312 n spring street
Ended Awarded
- Contract number
- 47PK0624F0131
- Awardee
-
Logzone Urban Jv2, LLC UEI H6QPHQF6VSE3
- Awarding agency
-
Region 9
Public Buildings Service, General Services Administration
- Obligated
- $145,841
Award facts
- Contract value 100% obligated
- $145,841.48 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 federal contract award was issued by the General Services Administration (GSA) Region 9 to Logzone Urban Jv2, LLC, a minority-owned, veteran-owned, service-disabled veteran-owned small disadvantaged business. The $145,841.48 firm-fixed-price delivery order is for a cooling tower water filtration system project at a federal facility located at 312 N Spring Street in Los Angeles, CA. The contract has an ultimate completion date of June 28, 2024.
Logzone Urban Jv2 holds an $11.3 million indefinite-delivery/indefinite-quantity (IDIQ) contract with GSA Region 9, awarded in 2019 under the 8(a) business development program, to provide a range of facility services at federal buildings in Southern California and Nevada. This delivery order was not set aside and is one of numerous task orders the company has received to perform services such as HVAC upgrades, electrical and plumbing repairs, and COVID-19 mitigation work for GSA and other federal agencies.
Quick answers
Who was awarded contract 47PK0624F0131?
47PK0624F0131 was awarded to Logzone Urban Jv2, LLC by Region 9 (Public Buildings Service) on April 25, 2024.
How much is contract 47PK0624F0131 worth?
The government has obligated $145,841 on 47PK0624F0131.
Is contract 47PK0624F0131 an order under another contract?
Yes. 47PK0624F0131 is a delivery order under 47PK0219D0005, an indefinite delivery contract.
Was contract 47PK0624F0131 competed?
The extent of competition for 47PK0624F0131 was full and open competition after exclusion of sources.
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