Task order for air inlet fan repair on TG1 at hotd DC0001ZZ
Ended Awarded
- Contract number
- 47PM0625F0004
- Awardee
-
Action Integrated Services LLC UEI XANMA1G6JMJ1
- Awarding agency
-
National Capital Region
Public Buildings Service, General Services Administration
- Obligated
- $9,640
Award facts
- Contract value 100% obligated
- $9,640.00 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
This is a firm-fixed-price delivery order awarded by the General Services Administration's (GSA) Public Buildings Service National Capital Region to Action Integrated Services LLC, a woman-owned small business. The order, valued at $9,640.00, is for the repair of an air inlet fan on the TG1 unit at the Central Heating and Refrigeration Plant in Washington, D.C.
The work is being performed under a larger single-award indefinite-delivery/indefinite-quantity (IDIQ) contract (47PM0820D0001) held by Action Integrated Services, which is set aside for economically disadvantaged woman-owned small businesses. This IDIQ contract, valued at up to $5.8 million, covers a wide range of operations and maintenance services for the Central Heating and Refrigeration Plant, including technical support, preventative maintenance, and repairs of electrical, elevator, fire protection, and water systems. The delivery order is issued as a firm-fixed-price task order against this existing IDIQ contract.
Quick answers
Who was awarded contract 47PM0625F0004?
47PM0625F0004 was awarded to Action Integrated Services LLC by National Capital Region (Public Buildings Service) on October 25, 2024.
How much is contract 47PM0625F0004 worth?
The government has obligated $9,640 on 47PM0625F0004.
Is contract 47PM0625F0004 an order under another contract?
Yes. 47PM0625F0004 is a delivery order under 47PM0820D0001, an indefinite delivery contract.
Was contract 47PM0625F0004 competed?
The extent of competition for 47PM0625F0004 was competed under sap.
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