Task order for triannual switchgear PM ATF DC0566ZZ
Ended Awarded Last action
- Contract number
- 47PM0624F0128
- Awardee
-
Kcorp Reliance Company, Inc. UEI CYD1SSRL8EM8
- Awarding agency
-
National Capital Region
Public Buildings Service, General Services Administration
- Obligated
- $74,326
Award facts
- Contract value 100% obligated
- $74,325.65 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
- Washington, DC 20226, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
This is a firm-fixed-price delivery order issued by the National Capital Region office of the General Services Administration (GSA) to Kcorp Reliance Company, Inc., an Alaskan Native Corporation-owned small business. The $74,325.65 task order is for triannual preventive maintenance on switchgear at a Bureau of Alcohol, Tobacco, Firearms and Explosives (ATF) facility in Washington, D.C. The order has an ultimate completion date of August 15, 2024. Kcorp Reliance is an 8(a) Program participant and HUBZone firm that provides a range of facility-related services to federal agencies, including the GSA, Department of Homeland Security, Department of Justice, and Defense Logistics Agency. The company holds several significant federal contract vehicles, such as a $32.1 million indefinite delivery contract with GSA for janitorial services and a $6.67 million contract for construction and facilities maintenance at ATF buildings in the National Capital Region.
Quick answers
Who was awarded contract 47PM0624F0128?
47PM0624F0128 was awarded to Kcorp Reliance Company, Inc. by National Capital Region (Public Buildings Service) on May 17, 2024.
How much is contract 47PM0624F0128 worth?
The government has obligated $74,326 on 47PM0624F0128.
Is contract 47PM0624F0128 an order under another contract?
Yes. 47PM0624F0128 is a delivery order under 47PM0624D0007, an indefinite delivery contract.
Was contract 47PM0624F0128 competed?
The extent of competition for 47PM0624F0128 was not available for competition.
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