FY24 fire protection surveys leased buildings in GSA PBS region 9

Ended Awarded Last action

Contract number
47PK0223F0034
Awardee
Awarding agency
Obligated
$142,846

Award facts

Opportunity
  • 47PK0223Q0026 Solicitation number
Contract value 100% obligated
$142,846.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Not Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Laguna Niguel, CA 92677, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action PA0001 · Administrative modification to change contracting officer $0
Original award $142,846

About this award

Firetox LLC has been awarded a firm fixed price delivery order valued at one hundred forty-two thousand eight hundred forty-six dollars ($142,846) by the General Services Administration Public Buildings Service (GSA PBS) Region 9. The delivery order is for fire protection surveys of leased buildings in GSA PBS Region 9 during fiscal year 2024, with a period of performance through August 31, 2024. No set-aside designation was used for this award. Firetox LLC will conduct the requested fire protection facility assessments and safety inspections as the prime contractor. GSA PBS manages and supports a civilian real estate portfolio and oversees construction and leasing services for federal agencies. This delivery order is issued against an existing indefinite delivery contract between GSA PBS Region 9 and Firetox LLC, as a designated woman-owned small business, with a potential value of two point seven million dollars ($2.7M).

Quick answers

Who was awarded contract 47PK0223F0034?

47PK0223F0034 was awarded to Halliwell Engineering Associates, LLC by Region 9 (Public Buildings Service) on September 1, 2023.

How much is contract 47PK0223F0034 worth?

The government has obligated $142,846 on 47PK0223F0034.

Is contract 47PK0223F0034 an order under another contract?

Yes. 47PK0223F0034 is a delivery order under 47PK0223D0008, an indefinite delivery contract.

Was contract 47PK0223F0034 competed?

The extent of competition for 47PK0223F0034 was not competed under sap.

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