Bollards and barriers deficiencies
Ended Awarded
- Contract number
- 47PM0818F0128
- Awardee
-
RWD Consulting LLC UEI M1RKCPJ88977
- Awarding agency
-
National Capital Region
Public Buildings Service, General Services Administration
- Obligated
- $94,533
Award facts
- Contract value 100% obligated
- $94,532.79 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
- Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20001, 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
This is a firm fixed-price delivery order contract awarded by the National Capital Region of the General Services Administration (GSA) to RWD Consulting LLC, a minority-owned, SBA-certified 8(a) small disadvantaged business. The contract, valued at $94,532.79, is for the provision of bollards and barriers to address deficiencies. The contract does not have a set-aside designation and has an ultimate completion date of October 31, 2018. RWD Consulting LLC is a prime contractor on several significant indefinite delivery vehicles, including the $50 billion 8(a) STARS III contract and a $1 billion single-award Blanket Purchase Agreement with the Federal Aviation Administration. The company has a strong track record of providing a wide range of professional services and IT solutions to federal agencies, including the Defense Health Agency, Centers for Disease Control and Prevention, and Equal Employment Opportunity Commission.
Quick answers
Who was awarded contract 47PM0818F0128?
47PM0818F0128 was awarded to RWD Consulting LLC by National Capital Region (Public Buildings Service) on June 1, 2018.
How much is contract 47PM0818F0128 worth?
The government has obligated $94,533 on 47PM0818F0128.
Is contract 47PM0818F0128 an order under another contract?
Yes. 47PM0818F0128 is a delivery order under 47PM0817D0003, an indefinite delivery contract.
Was contract 47PM0818F0128 competed?
The extent of competition for 47PM0818F0128 was full and open competition after exclusion of sources.
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