Emergency sprinkler repair

Ended Awarded Last action

Contract number
47PM0919F0179
Awardee
Awarding agency
Obligated
$5,596

Award facts

Contract value 100% obligated
$5,596.43 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561210 Facilities Support Services
PSC
S216 Housekeeping- Facilities Operations Support
Set-aside
No set-aside
Competition
Not Available for Competition Only One Source
Pricing
Firm Fixed Price
Place of performance
Springfield, VA 22150, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action PA0001 · Contract/task order is modified to DE-obligate remaining funds on task order. All services completed. Vendor has received payment on 11.15.2019 -$19,404
Original award $25,000

Quick answers

Who was awarded contract 47PM0919F0179?

47PM0919F0179 was awarded to Tigua Facility Services, Inc. by National Capital Region (Public Buildings Service) on September 1, 2019.

How much is contract 47PM0919F0179 worth?

The government has obligated $5,596 on 47PM0919F0179.

Is contract 47PM0919F0179 an order under another contract?

Yes. 47PM0919F0179 is a delivery order under 47PM0719D0001, an indefinite delivery contract.

Was contract 47PM0919F0179 competed?

The extent of competition for 47PM0919F0179 was not available for competition.

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