Task order for emergency notice to proceed sprinkler repairs alcohol, tobacco firearms and explosives (ATF) head quarters DC0566ZZ

Ended Awarded Last action

Contract number
47PM0624F0101
Awardee
Awarding agency
Obligated
$74,362

Award facts

Contract value 100% obligated
$74,362.34 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 20002, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope PO0001 · MOD to extend POP to task order for emergency NTP sprinkler repairs ATF HQ DC0566ZZ $0
Original award $74,362

About this award

This is a firm fixed-price delivery order awarded by the National Capital Region of the General Services Administration (GSA) to Kcorp Reliance Company, Inc., an Alaskan Native Corporation-owned small business, for emergency sprinkler repairs at the Alcohol, Tobacco, Firearms and Explosives (ATF) headquarters in Washington, D.C. The contract has a ceiling value of $74,362.34 and a period of performance through August 30, 2024.

Kcorp Reliance is a certified 8(a) Program participant and HUBZone firm that has a strong track record of providing facility operations, maintenance, security, construction, and fire system services to various federal agencies, including the GSA, Department of Homeland Security, Department of Justice, and Defense Logistics Agency. This task order is part of a larger $6.67 million single-award Indefinite Delivery Contract (IDC) the company holds with the GSA's Public Buildings Service National Capital Region for construction and facilities maintenance services at ATF buildings in the Washington, D.C. area.

Quick answers

Who was awarded contract 47PM0624F0101?

47PM0624F0101 was awarded to Kcorp Reliance Company, Inc. by National Capital Region (Public Buildings Service) on April 2, 2024.

How much is contract 47PM0624F0101 worth?

The government has obligated $74,362 on 47PM0624F0101.

Is contract 47PM0624F0101 an order under another contract?

Yes. 47PM0624F0101 is a delivery order under 47PM0623D0002, an indefinite delivery contract.

Was contract 47PM0624F0101 competed?

The extent of competition for 47PM0624F0101 was not available for competition.

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