Replace 4 deficient air curtains and grills at both entrances (north and south) to the pedestrian processing area located at the otay main pedestrian facility and primary inspection (CA0267JJ), 2500…
Ended Awarded Last action
- Contract number
- 47PK0921F0053
- Awardee
-
Yukon Fire Protection Services, Inc. UEI JAWTGX9MCDJ6
- Awarding agency
-
Region 9
Public Buildings Service, General Services Administration
- Obligated
- $16,232
Award facts
- Contract value 100% obligated
- $16,232.41 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
- Not Available for Competition Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- San Diego, CA 92154, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
The General Services Administration Public Buildings Service Region 9 awarded a firm fixed price delivery order valued at sixteen thousand two hundred thirty-two dollars and forty-one cents ($16,232.41) to Yukon Fire Protection Services, Inc. of San Diego, California to replace four deficient air curtains and grills at both the north and south entrances to the pedestrian processing area located at the Otay Main Pedestrian Facility and Primary Inspection in San Diego, California. The work must be completed by June 30, 2021. No set-aside designation was applied to this contract.
Description
Replace 4 deficient air curtains and grills at both entrances (north and south) to the pedestrian processing area located at the otay main pedestrian facility and primary inspection (CA0267JJ), 2500 paseo internacional, SAN diego, CA 92154
Quick answers
Who was awarded contract 47PK0921F0053?
47PK0921F0053 was awarded to Yukon Fire Protection Services, Inc. by Region 9 (Public Buildings Service) on April 1, 2021.
How much is contract 47PK0921F0053 worth?
The government has obligated $16,232 on 47PK0921F0053.
Is contract 47PK0921F0053 an order under another contract?
Yes. 47PK0921F0053 is a delivery order under 47PK0219D0009, an indefinite delivery contract.
Was contract 47PK0921F0053 competed?
The extent of competition for 47PK0921F0053 was not available for competition.
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