Contractor to remove four trees, remove mistletoe infection on several other trees and do tree trimming at lukeville lpoe, lukeville AZ
Ended Awarded Last action
- Contract number
- 47PK1023F0014
- Awardee
-
RTG Building Services, Inc. UEI UHRQEG2ELMM1
- Awarding agency
-
Region 9
Public Buildings Service, General Services Administration
- Obligated
- $48,650
Award facts
- Contract value 100% obligated
- $48,650.00 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- NAICS code
- 561720 Janitorial Services
- PSC
- S201 Housekeeping- Custodial Janitorial
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Lukeville, AZ 85341, 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 | $8,525 | |
| Original award | $40,125 |
About this award
RTG Building Services, Inc., doing business as LP Building Services Group, has been awarded a firm fixed price delivery order contract valued at forty-eight thousand six hundred fifty dollars by the General Services Administration Public Buildings Service Region 9. Under the terms of the contract, the contractor will remove four trees, treat mistletoe infections affecting several other trees, and perform tree trimming services at the Lukeville Land Port of Entry in Lukeville, Arizona. The completion date is set for June 30, 2023. No set aside designation was applied to this award to provide tree maintenance and removal services at the Lukeville LPOE.
Quick answers
Who was awarded contract 47PK1023F0014?
47PK1023F0014 was awarded to RTG Building Services, Inc. by Region 9 (Public Buildings Service) on January 31, 2023.
How much is contract 47PK1023F0014 worth?
The government has obligated $48,650 on 47PK1023F0014.
Is contract 47PK1023F0014 an order under another contract?
Yes. 47PK1023F0014 is a delivery order under 47PK0222D0012, an indefinite delivery contract.
Was contract 47PK1023F0014 competed?
The extent of competition for 47PK1023F0014 was not competed under sap.
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