Complete overhauling chiller #1 and #2 at ATF

Ended Awarded Last action

Contract number
47PM0623F0067
Awardee
Awarding agency
Obligated
$373,716

Award facts

Contract value 100% obligated
$373,716.11 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 20226, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action PS0004 · MOD to replace low speed shaft and labyrinth seal for chiller #2 & extend POP to APR 30 2024 $11,747
Other Administrative Action PS0003 · MOD to replace circuit board on chiller & extend POP to MAR 14 2024 $14,171
Other Administrative Action PS0002 · No cost MOD to extend POP to 1-14-24 $0
Supplemental Agreement for work within scope PS0001 · MOD to add funds, extend POP & change CO $8,320
Original award $339,478

About this award

This contract was awarded by the General Services Administration (GSA) Public Buildings Service National Capital Region to Kcorp Reliance Company, Inc., an Alaskan Native Corporation Owned Firm, for the complete overhauling of Chiller #1 and #2 at the Bureau of Alcohol, Tobacco, Firearms and Explosives (ATF) facility in Washington, DC. The contract has a firm fixed price of $373,716.11 and a completion date of April 30, 2024. Kcorp Reliance Company, Inc. is a certified Small Business Administration (SBA) 8(a) Program participant and HUBZone firm that has demonstrated its capabilities in providing a wide range of facility-related services to various federal agencies. This contract is not set aside and was awarded as a delivery order.

Quick answers

Who was awarded contract 47PM0623F0067?

47PM0623F0067 was awarded to Kcorp Reliance Company, Inc. by National Capital Region (Public Buildings Service) on March 15, 2023.

How much is contract 47PM0623F0067 worth?

The government has obligated $373,716 on 47PM0623F0067.

Is contract 47PM0623F0067 an order under another contract?

Yes. 47PM0623F0067 is a delivery order under 47PM0623D0002, an indefinite delivery contract.

Was contract 47PM0623F0067 competed?

The extent of competition for 47PM0623F0067 was not available for competition.

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