Task order for boiler plant repairs hotd DC0001ZZ
Ended Awarded
- Contract number
- 47PM0624F0009
- Awardee
-
Action Integrated Services LLC UEI XANMA1G6JMJ1 Part of Action Facilities Management Inc.
- Awarding agency
-
National Capital Region
Public Buildings Service, General Services Administration
- Obligated
- $21,880
Award facts
- Contract value 100% obligated
- $21,880.00 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
- Competed under SAP Simplified Acquisition
- 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 Public Buildings Service National Capital Region awarded a $21,880 firm fixed price delivery order to Action Integrated Services LLC under the company's indefinite delivery/indefinite quantity contracts for operations, maintenance, and internal maintenance services. The task order is for boiler plant repairs at an unspecified federal building in Washington, D.C., with a period of performance through January 2024. Action Integrated Services LLC will deliver repair services for heating, ventilation, and air conditioning systems at the building. The prime contractor is a certified participant in the Small Business Administration's 8(a) Business Development Program and subsidiary of Action Facilities Management Inc., a nationally recognized woman-owned small business providing integrated facilities management services under multiple GSA blanket purchase agreements and IDIQ contracts across various federal agencies.
Quick answers
Who was awarded contract 47PM0624F0009?
47PM0624F0009 was awarded to Action Integrated Services LLC by National Capital Region (Public Buildings Service) on November 15, 2023.
How much is contract 47PM0624F0009 worth?
The government has obligated $21,880 on 47PM0624F0009.
Is contract 47PM0624F0009 an order under another contract?
Yes. 47PM0624F0009 is a delivery order under 47PM0820D0001, an indefinite delivery contract.
Was contract 47PM0624F0009 competed?
The extent of competition for 47PM0624F0009 was competed under sap.
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