For additional badge/card reader in passengers elevator cars
Ended Awarded Last action
- Contract number
- 47PM1018F0118
- Awardee
-
Summit Construction & Environmental Services LLC UEI J36HXHWD8JY5
- Awarding agency
-
National Capital Region
Public Buildings Service, General Services Administration
- Obligated
- $106,187
Award facts
- Opportunity
-
- 47PM1018Q0037 Solicitation number
- Contract value 100% obligated
- $106,186.97 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
- Fixed Price with Economic Price Adjustment
- Place of performance
- Suitland, Suitland-Silver Hill, MD 20746, USA
Award details come from SAM.gov/FPDS.
About this award
This is a delivery order contract awarded by the General Services Administration (GSA) Public Buildings Service National Capital Region to Summit Construction & Environmental Services LLC, a minority and veteran-owned small business. The contract, which has a fixed-price with economic price adjustment pricing structure, is for the installation of an additional badge/card reader in the passenger elevator cars at a federal facility in Suitland, Maryland. The contract has a completion date of December 31, 2018 and a potential value of $106,186.97. Summit Construction & Environmental Services LLC holds a Multiple Award Schedule (MAS) contract with the GSA Federal Acquisition Service for a variety of construction, environmental, and related services, with a potential value up to $3 million through April 2024.
Quick answers
Who was awarded contract 47PM1018F0118?
47PM1018F0118 was awarded to Summit Construction & Environmental Services LLC by National Capital Region (Public Buildings Service) on August 29, 2018.
How much is contract 47PM1018F0118 worth?
The government has obligated $106,187 on 47PM1018F0118.
Is contract 47PM1018F0118 an order under another contract?
Yes. 47PM1018F0118 is a delivery order under 47PM0618D0010, an indefinite delivery contract.
Was contract 47PM1018F0118 competed?
The extent of competition for 47PM1018F0118 was not available for competition.
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