Task order to furnish all labor, materials, equipment and supervision to repair variable frequency drive on chiller #1 at the bowie computer center, as per the attached statement of work.
Ended Awarded Last action
- Contract number
- 47PM0720F0155
- Awardee
-
Tanaq Government Services, LLC UEI NAY6BAD7UDX4 Part of ST George Tanaq Corp
- Awarding agency
-
National Capital Region
Public Buildings Service, General Services Administration
- Obligated
- $24,786
Award facts
- Opportunity
-
- 47PM0720Q0141 Solicitation number
- Contract value 100% obligated
- $24,786.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 561210 Facilities Support Services
- Set-aside
- No set-aside
- Competition
- Not Available for Competition Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Bowie, MD 20715, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
The General Services Administration Public Buildings Service National Capital Region awarded a firm fixed price delivery order valued at twenty-four thousand seven hundred eighty-six dollars to Tanaq Government Services, LLC on August 12, 2020. The order calls for Tanaq to furnish all labor, materials, and equipment necessary to repair Variable Frequency Drive Number 1 at the Bowie Computer Center in Bowie, Maryland by October 9, 2020, as outlined in the attached statement of work. Tanaq is an 8(a) small business set aside participant, and a division of its parent company, ST George Tanaq Corp. The award provides repair services for GSA facilities in support of the agency's mission to deliver efficient and effective real estate services to other federal organizations and branches of government.
Quick answers
Who was awarded contract 47PM0720F0155?
47PM0720F0155 was awarded to Tanaq Government Services, LLC by National Capital Region (Public Buildings Service) on August 12, 2020.
How much is contract 47PM0720F0155 worth?
The government has obligated $24,786 on 47PM0720F0155.
Is contract 47PM0720F0155 an order under another contract?
Yes. 47PM0720F0155 is a delivery order under 47PM0520D0007, an indefinite delivery contract.
Was contract 47PM0720F0155 competed?
The extent of competition for 47PM0720F0155 was not available for competition.
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