This project requires specialized equipment to repair the leak on the basement wall in room at the egww FB OR0043ZZ at 120 SW third avenue, portland, or 97204.
Ended Awarded Last action
- Contract number
- 47PL0223F0165
- Awardee
-
Northern Management Services, Inc. UEI NUSXWN6MXGL7
- Awarding agency
-
Region 10
Public Buildings Service, General Services Administration
- Obligated
- $3,931
Award facts
- Contract value 100% obligated
- $3,930.92 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
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Portland, OR 97204, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
This firm fixed price delivery order for $3,930.92 was awarded by the General Services Administration Public Buildings Service Region 10 to Northern Management Services, Inc. to provide specialized equipment and repair a leak in the basement wall at the EGWW federal building located at 120 SW Third Avenue in Portland, Oregon. The completion date is June 30, 2023. Northern Management Services, Inc. will draw upon its experience delivering a wide range of infrastructure services in support of federal buildings and facilities managed by GSA under its Multiple Award Schedule contract vehicle. No set-aside designation was applied to this requirement to repair the basement wall leak at the specified federal property in Portland, Oregon by the scheduled completion date.
Quick answers
Who was awarded contract 47PL0223F0165?
47PL0223F0165 was awarded to Northern Management Services, Inc. by Region 10 (Public Buildings Service) on May 30, 2023.
How much is contract 47PL0223F0165 worth?
The government has obligated $3,931 on 47PL0223F0165.
Is contract 47PL0223F0165 an order under another contract?
Yes. 47PL0223F0165 is a delivery order under 47PL0218D0011, an indefinite delivery contract.
Was contract 47PL0223F0165 competed?
The extent of competition for 47PL0223F0165 was competed under sap.
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