White OAK ~ emergency AV repair bldg 62 MD0816WO
Ended Awarded Last action
- Contract number
- 47PM0825F0062
- Awardee
-
Media Plumbing & Heating Inc. UEI ZMNPZJK8YVN3
- Awarding agency
-
National Capital Region
Public Buildings Service, General Services Administration
- Obligated
- $3,778
Award facts
- Opportunity
-
- 47PM0825Q0081 Solicitation number
- Contract value 100% obligated
- $3,778.00 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
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Silver Spring, MD 20993, 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 National Capital Region, a civilian agency, to Media Plumbing & Heating Inc., doing business as Kinetix, for emergency audio/visual (AV) repair services at Building 62 in White Oak, MD. The contract has a ceiling value of $3,778 and a completion date of June 30, 2025. Kinetix is a veteran-owned, service-disabled veteran-owned small business specializing in fire and life safety services for federal agencies. The company has been awarded numerous prime federal contracts and holds several significant Indefinite Delivery Contract (IDC) and Indefinite Delivery/Indefinite Quantity (IDIQ) vehicles across various agencies, including a $6.85 million IDC with the U.S. Marine Corps and a $4.2 million contract with the Navy Installations Command for fire protection services. This particular contract does not appear to have a set-aside designation.
Quick answers
Who was awarded contract 47PM0825F0062?
47PM0825F0062 was awarded to Media Plumbing & Heating Inc. by National Capital Region (Public Buildings Service) on May 29, 2025.
How much is contract 47PM0825F0062 worth?
The government has obligated $3,778 on 47PM0825F0062.
Is contract 47PM0825F0062 an order under another contract?
Yes. 47PM0825F0062 is a delivery order under 47PM0822D0003, an indefinite delivery contract.
Was contract 47PM0825F0062 competed?
The extent of competition for 47PM0825F0062 was full and open competition.
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