Task order to provide labor, materials, supervision and equipment necessary to perform repair of various water leaks at the IRS new carrollton building, as per the attached statement of work.
Ended Awarded Last action
- Contract number
- 47PM0721F0064
- Awardee
-
Claxton / LTS JV, LLC UEI NQ8LLAEJ4GR7
- Awarding agency
-
National Capital Region
Public Buildings Service, General Services Administration
- Obligated
- $24,501
Award facts
- Contract value 100% obligated
- $24,501.05 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.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $0 | |
| Original award | $24,501 |
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 five hundred one dollars and five cents ($24,501.05) to Claxton / LTS JV, LLC on January 29, 2021. The task order is to provide labor, materials, supervision and equipment necessary to perform repair of various water leaks at the Internal Revenue Service building in New Carrollton, Maryland by August 27, 2021, as outlined in the attached statement of work. No set-aside designation was applied to this award to fulfill the repair requirements at the IRS facility located at 20706 Lanham Road in Lanham, Maryland under the agency's real property management program.
Quick answers
Who was awarded contract 47PM0721F0064?
47PM0721F0064 was awarded to Claxton / LTS JV, LLC by National Capital Region (Public Buildings Service) on January 29, 2021.
How much is contract 47PM0721F0064 worth?
The government has obligated $24,501 on 47PM0721F0064.
Is contract 47PM0721F0064 an order under another contract?
Yes. 47PM0721F0064 is a delivery order under 47PM0520D0008, an indefinite delivery contract.
Was contract 47PM0721F0064 competed?
The extent of competition for 47PM0721F0064 was not available for competition.
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