Confirming order to repair air compressor at ronald reagan building
Ended Awarded Last action
- Contract number
- 47PM0819F0127
- Awardee
-
Centerra Integrated Facilities Services, LLC UEI HSJ8BLVJ4XQ9
- Awarding agency
-
National Capital Region
Public Buildings Service, General Services Administration
- Obligated
- $9,424
Award facts
- Contract value 100% obligated
- $9,423.83 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 20407, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
The General Services Administration's Public Buildings Service National Capital Region awarded a $9,423 delivery order to Centerra Integrated Facilities Services, LLC (doing business as All Star Facility Services) to repair an air compressor at the Ronald Reagan Building in Washington, D.C. Work is to be performed between August 1 and August 30, 2019. This firm fixed price order was issued under an existing indefinite delivery/indefinite quantity contract vehicle, though details of the base vehicle were not provided. As the lead agency for management and construction of federal buildings, GSA-PBS maintains infrastructure and provides services to support government operations in the National Capital Region. No subcontractors or set aside designations were identified in the award information.
Quick answers
Who was awarded contract 47PM0819F0127?
47PM0819F0127 was awarded to Centerra Integrated Facilities Services, LLC by National Capital Region (Public Buildings Service) on August 1, 2019.
How much is contract 47PM0819F0127 worth?
The government has obligated $9,424 on 47PM0819F0127.
Is contract 47PM0819F0127 an order under another contract?
Yes. 47PM0819F0127 is a delivery order under 47PM0719D0005, an indefinite delivery contract.
Was contract 47PM0819F0127 competed?
The extent of competition for 47PM0819F0127 was not available for competition.
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