Water chlorination remediation from the water testing and retest all exceedances, 312 n. Spring ST., LOS angeles, CA
Ended Awarded
- Contract number
- 47PK0624F0182
- Awardee
-
Logzone Urban Jv2, LLC UEI H6QPHQF6VSE3
- Awarding agency
-
Region 9
Public Buildings Service, General Services Administration
- Obligated
- $32,589
Award facts
- Opportunity
-
- EQ9PLS240064 Solicitation number
- Contract value 100% obligated
- $32,588.82 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 firm fixed-price delivery order awarded 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 contract is for water chlorination remediation, including water testing and retesting of exceedances, at a federal facility located at 312 N. Spring St. in Los Angeles, CA. The total ceiling value of the contract is $32,588.82, and the ultimate completion date is July 31, 2024. This award is associated with a larger GSA Public Buildings Service Region 9 indefinite-delivery/indefinite-quantity (IDIQ) contract valued at over $11.3 million, which was awarded to Logzone Urban Jv2 in 2019 under the 8(a) business development program. The IDIQ contract authorizes the company to provide a wide range of facility services across GSA's portfolio of federal buildings in Southern California and Nevada through May 2024.
Quick answers
Who was awarded contract 47PK0624F0182?
47PK0624F0182 was awarded to Logzone Urban Jv2, LLC by Region 9 (Public Buildings Service) on July 25, 2024.
How much is contract 47PK0624F0182 worth?
The government has obligated $32,589 on 47PK0624F0182.
Is contract 47PK0624F0182 an order under another contract?
Yes. 47PK0624F0182 is a delivery order under 47PK0219D0005, an indefinite delivery contract.
Was contract 47PK0624F0182 competed?
The extent of competition for 47PK0624F0182 was full and open competition after exclusion of sources.
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