Not required
Ended Awarded
- Contract number
- 47PM0823F0067
- Awardee
-
Imaq Resources LLC UEI SB4JFX2NASL4
- Awarding agency
-
National Capital Region
Public Buildings Service, General Services Administration
- Obligated
- $7,249
Award facts
- Contract value 100% obligated
- $7,248.94 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- NAICS code
- 561210 Facilities Support 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 20002, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
The General Services Administration's Public Buildings Service National Capital Region awarded Imaq Resources LLC, an SBA certified 8(a) Alaskan Native Corporation-owned firm, a $7,248.94 firm fixed-price delivery order contract to provide facilities maintenance, repair, and operational support services for the Postal Square Building in Washington, D.C. This contract is part of a larger $17.4M indefinite delivery contract awarded to Imaq Resources by GSA to provide consolidated facilities maintenance at the Postal Square Building and other GSA-managed federal properties in the national capital area. Imaq Resources also holds a $18.9M definitive contract with the Department of the Air Force to provide portfolio management operational support and advisory assistance services in Anchorage, Alaska. This GSA delivery order does not utilize a small business set-aside.
Quick answers
Who was awarded contract 47PM0823F0067?
47PM0823F0067 was awarded to Imaq Resources LLC by National Capital Region (Public Buildings Service) on June 23, 2023.
How much is contract 47PM0823F0067 worth?
The government has obligated $7,249 on 47PM0823F0067.
Is contract 47PM0823F0067 an order under another contract?
Yes. 47PM0823F0067 is a delivery order under 47PM0822D0006, an indefinite delivery contract.
Was contract 47PM0823F0067 competed?
The extent of competition for 47PM0823F0067 was not available for competition.
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