O & m support for power shut down on 5/18/2024 at 312 n spring street
Ended Awarded Last action
- Contract number
- 47PK0624F0150
- Awardee
-
Logzone Urban Jv2, LLC UEI H6QPHQF6VSE3
- Awarding agency
-
Region 9
Public Buildings Service, General Services Administration
- Obligated
- $3,628
Award facts
- Contract value 100% obligated
- $3,628.38 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.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Original award | $3,628 |
About this award
This is a delivery order contract awarded by the General Services Administration (GSA) Public Buildings Service Region 9 to Logzone Urban Jv2, LLC, a minority-owned, veteran-owned, service-disabled veteran-owned small disadvantaged business. The $3,628.38 firm-fixed-price contract provides for operations and maintenance support for a power shutdown event at a federal facility located at 312 N Spring Street in Los Angeles, CA. This delivery order is awarded under Logzone Urban Jv2's existing $11.3 million indefinite-delivery/indefinite-quantity (IDIQ) contract with GSA Region 9, which was originally awarded in June 2019 under the 8(a) business development program. The IDIQ contract authorizes Logzone Urban Jv2 to provide a range of facility services at GSA-managed federal buildings across Southern California and Nevada through May 2024. No set-aside was used for this specific delivery order.
Quick answers
Who was awarded contract 47PK0624F0150?
47PK0624F0150 was awarded to Logzone Urban Jv2, LLC by Region 9 (Public Buildings Service) on May 10, 2024.
How much is contract 47PK0624F0150 worth?
The government has obligated $3,628 on 47PK0624F0150.
Is contract 47PK0624F0150 an order under another contract?
Yes. 47PK0624F0150 is a delivery order under 47PK0219D0005, an indefinite delivery contract.
Was contract 47PK0624F0150 competed?
The extent of competition for 47PK0624F0150 was full and open competition after exclusion of sources.
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