O & M support for the cooling tower repairs project
Ended Awarded Last action
- Contract number
- 47PM0323F0018
- Awardee
-
Chimes District Of Columbia Inc. UEI NUCDU5ULPDF7
- Awarding agency
-
National Capital Region
Public Buildings Service, General Services Administration
- Obligated
- $1,915
Award facts
- Opportunity
-
- 47PM0323Q0009 Solicitation number
- Contract value 100% obligated
- $1,914.72 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 561720 Janitorial 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
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $1,915 |
About this award
The General Services Administration Public Buildings Service National Capital Region has awarded a $1,914.72 firm fixed price delivery order to Chimes District of Columbia Inc. for operation and maintenance support services for cooling tower repairs. The order was issued against an indefinite delivery/indefinite quantity contract vehicle and has a period of performance through November 2024. As a non-profit organization, Chimes DC provides vocational and social services to individuals with disabilities. Under this delivery order, Chimes DC will perform operation and maintenance activities to support repairs of cooling towers at a federal building located in Washington, D.C.
Quick answers
Who was awarded contract 47PM0323F0018?
47PM0323F0018 was awarded to Chimes District Of Columbia Inc. by National Capital Region (Public Buildings Service) on March 30, 2023.
How much is contract 47PM0323F0018 worth?
The government has obligated $1,915 on 47PM0323F0018.
Is contract 47PM0323F0018 an order under another contract?
Yes. 47PM0323F0018 is a delivery order under 47PM0723D0001, an indefinite delivery contract.
Was contract 47PM0323F0018 competed?
The extent of competition for 47PM0323F0018 was not available for competition.
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