Contract requirement is to replace DW hot pipe at FBI WFO
Ended Awarded Last action
- Contract number
- 47PM0622F0117
- Awardee
-
Chenega Applied Solutions, LLC UEI TNKNEKL5YMP1 Part of The Chenega Corporation
- Awarding agency
-
National Capital Region
Public Buildings Service, General Services Administration
- Obligated
- $10,364
Award facts
- Contract value 100% obligated
- $10,363.60 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 20535, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $10,364 |
About this award
The General Services Administration Public Buildings Service National Capital Region awarded Chenega Applied Solutions, LLC a $10,363.60 firm fixed price delivery order to replace domestic hot water pipes at the Federal Bureau of Investigation's Washington Field Office in Washington, D.C. Chenega Applied Solutions, LLC is a subsidiary of The Chenega Corporation, an Alaska Native Corporation that provides engineering, construction, environmental, and professional services to government customers. No set-aside designation was used for this award to replace critical water infrastructure at the FBI facility in the nation's capital.
Quick answers
Who was awarded contract 47PM0622F0117?
47PM0622F0117 was awarded to Chenega Applied Solutions, LLC by National Capital Region (Public Buildings Service) on June 1, 2022.
How much is contract 47PM0622F0117 worth?
The government has obligated $10,364 on 47PM0622F0117.
Is contract 47PM0622F0117 an order under another contract?
Yes. 47PM0622F0117 is a delivery order under 47PM0720D0002, an indefinite delivery contract.
Was contract 47PM0622F0117 competed?
The extent of competition for 47PM0622F0117 was not available for competition.
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