Provide all labor, materials and supervision to perform preventive maintenance of 1 1500 KW katolight emergency generator, 2 switchboards, 5 ATS's and two 2 MCC's provide biweekly inspections and…
Ended Awarded
- Contract number
- 47PM0720F0165
- Awardee
-
Claxton / LTS JV, LLC UEI NQ8LLAEJ4GR7
- Awarding agency
-
National Capital Region
Public Buildings Service, General Services Administration
- Obligated
- $15,402
Award facts
- Contract value 100% obligated
- $15,402.00 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 Available for Competition Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Lanham, MD 20706, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
Claxton / LTS JV, LLC was awarded a firm fixed price delivery order valued at fifteen thousand four hundred two dollars by the General Services Administration Public Buildings Service National Capital Region to provide all labor, materials and supervision to perform preventive maintenance of one 1,500 kilowatt Katolight emergency generator, two switchboards, five automatic transfer switches and two motor control centers at the Internal Revenue Service building in Lanham, Maryland. Biweekly inspections and one-hour exercise runs will be conducted on the generator each week under the contract, which expires on October 22, 2020. No set-aside designation was applied to this award.
Description
Provide all labor, materials and supervision to perform preventive maintenance of 1 1500 KW katolight emergency generator, 2 switchboards, 5 ATS's and two 2 MCC's provide biweekly inspections and exercise for 1HR for each week at the IRS building.
Quick answers
Who was awarded contract 47PM0720F0165?
47PM0720F0165 was awarded to Claxton / LTS JV, LLC by National Capital Region (Public Buildings Service) on August 26, 2020.
How much is contract 47PM0720F0165 worth?
The government has obligated $15,402 on 47PM0720F0165.
Is contract 47PM0720F0165 an order under another contract?
Yes. 47PM0720F0165 is a delivery order under 47PM0520D0008, an indefinite delivery contract.
Was contract 47PM0720F0165 competed?
The extent of competition for 47PM0720F0165 was not available for competition.
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