Task order against contract # 47PM0520D0008 to provide labor, materials, supervision and equipment necessary for emergency repair of building c penthouse roof at the IRS, as per the attached statement…
Ended Awarded Last action
- Contract number
- 47PM0721F0100
- Awardee
-
Claxton / LTS JV, LLC UEI NQ8LLAEJ4GR7
- Awarding agency
-
National Capital Region
Public Buildings Service, General Services Administration
- Obligated
- $14,304
Award facts
- Contract value 100% obligated
- $14,304.00 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
This firm fixed price delivery order for $14,304 against contract 47PM0520D0008 was awarded by the General Services Administration Public Buildings Service National Capital Region to Claxton / LTS JV, LLC. The order calls for the contractor to provide labor, materials, supervision and equipment necessary for emergency repair of the penthouse roof at an Internal Revenue Service building in Lanham, Maryland, as outlined in the attached statement of work. No set-aside designation was applied to this award made under the multiple award contract to address an urgent need at a facility operated by the agency responsible for tax administration and collection in the United States.
Description
Task order against contract # 47PM0520D0008 to provide labor, materials, supervision and equipment necessary for emergency repair of building c penthouse roof at the IRS, as per the attached statement of work.
Quick answers
Who was awarded contract 47PM0721F0100?
47PM0721F0100 was awarded to Claxton / LTS JV, LLC by National Capital Region (Public Buildings Service) on April 22, 2021.
How much is contract 47PM0721F0100 worth?
The government has obligated $14,304 on 47PM0721F0100.
Is contract 47PM0721F0100 an order under another contract?
Yes. 47PM0721F0100 is a delivery order under 47PM0520D0008, an indefinite delivery contract.
Was contract 47PM0721F0100 competed?
The extent of competition for 47PM0721F0100 was not available for competition.
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