47PK1723F0008 - library drain pipe leak at CA0551ZZ, 125 south grand avenue pasadena, CA 91105
Ended Awarded Last action
- Contract number
- 47PK1723F0008
- Awardee
-
Bering Global Solutions, LLC UEI P5GKBX8FR3M3 Part of Bering Straits Native Corporation
- Awarding agency
-
Region 9
Public Buildings Service, General Services Administration
- Obligated
- $7,119
Award facts
- Contract value 100% obligated
- $7,119.35 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 Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Pasadena, CA 91105, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $7,119 | |
| Original award | $0 |
About this award
The General Services Administration Public Buildings Service Region 9 awarded a $7,119.35 firm fixed price delivery order to Bering Global Solutions, LLC for library drain pipe leak repairs at a federal building located at 125 South Grand Avenue in Pasadena, California. As an 8(a) Program participant certified through the Small Business Administration, Bering Global Solutions will perform the requested repair work, replacing and fixing leaking drain pipes at the specified property to address needed plumbing repairs. No set-aside designation was applied to this award made to address immediate facility needs at a GSA-managed federal building in Pasadena.
Quick answers
Who was awarded contract 47PK1723F0008?
47PK1723F0008 was awarded to Bering Global Solutions, LLC by Region 9 (Public Buildings Service) on February 3, 2023.
How much is contract 47PK1723F0008 worth?
The government has obligated $7,119 on 47PK1723F0008.
Is contract 47PK1723F0008 an order under another contract?
Yes. 47PK1723F0008 is a delivery order under 47PK0222D0020, an indefinite delivery contract.
Was contract 47PK1723F0008 competed?
The extent of competition for 47PK1723F0008 was not competed under sap.
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