Paint, patch, and repair first floor lobby and windows at 125 s. Grand AVE.
Ended Awarded
- Contract number
- 47PK1723F0033
- Awardee
-
Bering Global Solutions, LLC UEI P5GKBX8FR3M3 Part of Bering Straits Native Corporation
- Awarding agency
-
Region 9
Public Buildings Service, General Services Administration
- Obligated
- $18,004
Award facts
- Contract value 100% obligated
- $18,003.70 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.
About this award
Bering Global Solutions, LLC was awarded a firm fixed price delivery order worth $18,003.70 by the General Services Administration Public Buildings Service Region 9 to paint, patch, and repair the first floor lobby and windows at 125 S. Grand Ave. in Pasadena, California. The work is to be completed by November 30, 2023. No set-aside designation was used for this award. Bering Global Solutions is a subsidiary and 8(a) Program participant of Alaska Native Corporation Bering Straits Native Corporation. This delivery order was issued against an indefinite-delivery/indefinite-quantity multiple award contract held by Bering Global Solutions to provide operations and maintenance services at federal buildings in the Pasadena area for the General Services Administration Public Buildings Service Region 9.
Quick answers
Who was awarded contract 47PK1723F0033?
47PK1723F0033 was awarded to Bering Global Solutions, LLC by Region 9 (Public Buildings Service) on August 23, 2023.
How much is contract 47PK1723F0033 worth?
The government has obligated $18,004 on 47PK1723F0033.
Is contract 47PK1723F0033 an order under another contract?
Yes. 47PK1723F0033 is a delivery order under 47PK0222D0020, an indefinite delivery contract.
Was contract 47PK1723F0033 competed?
The extent of competition for 47PK1723F0033 was not competed under sap.
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