Portland area building flushing & water testing.
Ended Awarded
- Contract number
- 47PL0224F0179
- Awardee
-
Team Brcs LLC UEI DTMGMW5LKM31
- Awarding agency
-
Region 10
Public Buildings Service, General Services Administration
- Obligated
- $16,560
Award facts
- Contract value 100% obligated
- $16,559.70 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
- Portland, OR 97232, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
The U.S. General Services Administration's (GSA) Public Buildings Service (PBS) Region 10 awarded a Firm Fixed Price Delivery Order contract valued at $16,559.70 to Team Brcs LLC, a woman-owned small business, for building flushing and water testing services in the Portland, Oregon area. This Delivery Order was issued against a larger Indefinite Delivery Contract (IDC) held by Team Brcs LLC, which has a total ceiling value of $1,936,937.10 and covers comprehensive operations and maintenance services for federal facilities in the Pacific Northwest region. The Delivery Order does not have a socioeconomic set-aside designation, despite Team Brcs LLC's diverse business classifications including Minority Owned, Alaskan Native Corporation Owned, and Self-Certified Small Disadvantaged Business. The contract work is scheduled for completion by August 31, 2024.
Quick answers
Who was awarded contract 47PL0224F0179?
47PL0224F0179 was awarded to Team Brcs LLC by Region 10 (Public Buildings Service) on June 20, 2024.
How much is contract 47PL0224F0179 worth?
The government has obligated $16,560 on 47PL0224F0179.
Is contract 47PL0224F0179 an order under another contract?
Yes. 47PL0224F0179 is a delivery order under 47PL0224D0001, an indefinite delivery contract.
Was contract 47PL0224F0179 competed?
The extent of competition for 47PL0224F0179 was not competed under sap.
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