Install mop sink in LDG usch basement loading dock, LAS vegas, NV.
Ended Awarded
- Contract number
- 47PK0724F0087
- Awardee
-
Lira Electric, LLC UEI DKMDFZ47MMF7
- Awarding agency
-
Region 9
Public Buildings Service, General Services Administration
- Obligated
- $9,859
Award facts
- Contract value 100% obligated
- $9,859.25 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 236220 Commercial and Institutional Building Construction
- PSC
- Z1AA Maintenance Of Office Buildings
- Set-aside
- No set-aside
- Competition
- Not Available for Competition Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Las Vegas, NV 89101, USA
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed-price delivery order awarded by the General Services Administration (GSA) Public Buildings Service Region 9 to Lira Electric, LLC, an 8(a) certified small disadvantaged business. The contract, valued at $9,859.25, is for the installation of a mop sink in the basement loading dock of a building in Las Vegas, Nevada. The work is to be completed by June 30, 2024.
Lira Electric, LLC is an experienced federal contractor that has previously supported electrical projects for agencies such as the Department of the Air Force, Army Corps of Engineers, and Department of the Interior. The company has a track record of providing quality electrical services, including installations, maintenance, and repairs. This contract award is part of Lira Electric's existing Indefinite Delivery contract with GSA Public Buildings Service Region 9, which allows the agency to issue task orders for minor construction, repair, and improvement projects at GSA facilities in the Las Vegas area.
Quick answers
Who was awarded contract 47PK0724F0087?
47PK0724F0087 was awarded to Lira Electric, LLC by Region 9 (Public Buildings Service) on January 31, 2024.
How much is contract 47PK0724F0087 worth?
The government has obligated $9,859 on 47PK0724F0087.
Is contract 47PK0724F0087 an order under another contract?
Yes. 47PK0724F0087 is a delivery order under 47PK1724D0001, an indefinite delivery contract.
Was contract 47PK0724F0087 competed?
The extent of competition for 47PK0724F0087 was not available for competition.
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