Replace 4 water heaters at the BRT usch in reno, NV.
Ended Awarded Last action
- Contract number
- 47PK0724F0217
- Awardee
-
Bering Global Solutions, LLC UEI P5GKBX8FR3M3
- Awarding agency
-
Region 9
Public Buildings Service, General Services Administration
- Obligated
- $10,558
Award facts
- Contract value 100% obligated
- $10,557.58 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- NAICS code
- 561210 Facilities Support Services
- Set-aside
- No set-aside
- Competition
- Not Available for Competition Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Reno, NV 89501, 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 | $10,558 |
About this award
This is a Firm Fixed Price Delivery Order awarded by the U.S. Department of Veterans Affairs to Bering Global Solutions, LLC, an Alaska Native Corporation-owned small disadvantaged business, to replace 4 water heaters at the VA's Reno, Nevada health care facility. The contract has a not-to-exceed ceiling value of $10,557.58 and a period of performance through November 30, 2024. Bering Global Solutions is a subsidiary of Bering Straits Native Corporation and has secured numerous federal prime and subcontract awards across various government agencies, including the Departments of State, Air Force, Navy, Justice, and the General Services Administration. The company provides a wide range of products and services to federal customers, such as specialized vehicles, facility maintenance, IT services, logistics support, and security services. This task order does not utilize a set-aside designation.
Quick answers
Who was awarded contract 47PK0724F0217?
47PK0724F0217 was awarded to Bering Global Solutions, LLC by Region 9 (Public Buildings Service) on July 31, 2024.
How much is contract 47PK0724F0217 worth?
The government has obligated $10,558 on 47PK0724F0217.
Is contract 47PK0724F0217 an order under another contract?
Yes. 47PK0724F0217 is a delivery order under 47PK0220D0006, an indefinite delivery contract.
Was contract 47PK0724F0217 competed?
The extent of competition for 47PK0724F0217 was not available for competition.
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