Contract requirement is for installing a bottle filler in the fitness center for EPA at the ronald reagan building.
Ended Awarded Last action
- Contract number
- 47PM0620F0171
- Awardee
-
Centerra Integrated Facilities Services, LLC UEI HSJ8BLVJ4XQ9
- Awarding agency
-
National Capital Region
Public Buildings Service, General Services Administration
- Obligated
- $16,194
Award facts
- Contract value 100% obligated
- $16,193.56 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 20004, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
About this award
Centerra Integrated Facilities Services, LLC, doing business as All Star Facility Services, was awarded a $16,193.56 delivery order against the General Services Administration's Facilities Management and Operations Solutions contract to install a bottle filler station in the fitness center of the Environmental Protection Agency's Ronald Reagan Building in Washington, D.C. The firm fixed price order has a period of performance from September 14, 2020 through December 13, 2020 to fulfill the contract requirement. Funding is provided by the General Services Administration Public Buildings Service National Capital Region to support operations and maintenance activities at the EPA headquarters building located at 20004 Massachusetts Avenue NW. No subcontractors or set aside designations were identified in the award information.
Quick answers
Who was awarded contract 47PM0620F0171?
47PM0620F0171 was awarded to Centerra Integrated Facilities Services, LLC by National Capital Region (Public Buildings Service) on September 14, 2020.
How much is contract 47PM0620F0171 worth?
The government has obligated $16,194 on 47PM0620F0171.
Is contract 47PM0620F0171 an order under another contract?
Yes. 47PM0620F0171 is a delivery order under 47PM0719D0005, an indefinite delivery contract.
Was contract 47PM0620F0171 competed?
The extent of competition for 47PM0620F0171 was not available for competition.
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