To replace (in-kind) a faulty shaft, fan & fan sheave bushings (along with all associated hardware, etc.) in the facility's cooling tower. Contractor shall test the repaired cooling tower for proper…

Ended Awarded Last action

Contract number
47PM0523F0129
Awardee
Awarding agency
Obligated
$7,758

Award facts

Contract value 100% obligated
$7,757.85 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
Washington, DC 20420, USA

Award details come from SAM.gov/FPDS.

About this award

This contract was awarded by the General Services Administration (GSA) Public Buildings Service National Capital Region to Service Disabled Veterans Business Association, Inc. (SDVBA), a not-for-profit organization and AbilityOne non-profit agency. The firm fixed-price delivery order, valued at $7,757.85, is to replace a faulty shaft, fan, and fan sheave bushings, including associated hardware, in a facility's cooling tower, and test the repaired cooling tower for proper operation. SDVBA, as the prime contractor, will perform the requested services without the use of subcontractors. The award is not associated with a set-aside program and is not part of a larger contract vehicle.

Description

To replace (in-kind) a faulty shaft, fan & fan sheave bushings (along with all associated hardware, etc.) in the facility's cooling tower. Contractor shall test the repaired cooling tower for proper operation and dispose of project waste.

Quick answers

Who was awarded contract 47PM0523F0129?

47PM0523F0129 was awarded to Service Disabled Veterans Business Association, Inc. by National Capital Region (Public Buildings Service) on June 27, 2023.

How much is contract 47PM0523F0129 worth?

The government has obligated $7,758 on 47PM0523F0129.

Is contract 47PM0523F0129 an order under another contract?

Yes. 47PM0523F0129 is a delivery order under 47PM0620D0002, an indefinite delivery contract.

Was contract 47PM0523F0129 competed?

The extent of competition for 47PM0523F0129 was not available for competition.

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