PM for the BLS FM-200 and UPS PM at the postal square building - DC0011ZZ

Ended Awarded Last action

Contract number
47PM0823F0108
Awardee
Awarding agency
Obligated
$26,194

Award facts

Contract value 100% obligated
$26,193.99 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561210 Facilities Support Services
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

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action PS0002 · Additional funds request - PM for the BLS FM-200 and UPS PM at the postal square building - DC0011ZZ $3,527
Original award $22,667

About this award

This is a firm-fixed-price delivery order awarded by the General Services Administration (GSA) Public Buildings Service National Capital Region to Imaq Resources LLC, an Alaska Native Corporation-owned small disadvantaged business. The $26,193.99 order is for preventive maintenance (PM) services on the FM-200 fire suppression system and the uninterruptible power supply (UPS) at the Postal Square Building in Washington, D.C. This order is issued against Imaq Resources' $17.4 million single-award Indefinite Delivery Contract (IDC) with the GSA Public Buildings Service National Capital Region, which is set aside for 8(a) Program participants. Imaq Resources provides comprehensive facilities maintenance services at this GSA-managed property, including mechanical, electrical, HVAC, and plumbing repairs, as well as IT system maintenance. The company has a strong track record of delivering facilities and IT support services to various federal agencies, including the Department of Labor's Bureau of Labor Statistics.

Quick answers

Who was awarded contract 47PM0823F0108?

47PM0823F0108 was awarded to Imaq Resources LLC by National Capital Region (Public Buildings Service) on September 30, 2023.

How much is contract 47PM0823F0108 worth?

The government has obligated $26,194 on 47PM0823F0108.

Is contract 47PM0823F0108 an order under another contract?

Yes. 47PM0823F0108 is a delivery order under 47PM0822D0006, an indefinite delivery contract.

Was contract 47PM0823F0108 competed?

The extent of competition for 47PM0823F0108 was not available for competition.

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