Water flushing and water plan.
Ended Awarded Last action
- Contract number
- 47PM0824F0089
- Awardee
-
Imaq Resources LLC UEI SB4JFX2NASL4
- Awarding agency
-
National Capital Region
Public Buildings Service, General Services Administration
- Obligated
- $43,700
Award facts
- Contract value 100% obligated
- $43,699.60 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
- 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
This federal contract award, valued at $43,699.60, was issued by the National Capital Region of the General Services Administration (GSA) to Imaq Resources LLC, an Alaskan Native Corporation-owned small disadvantaged business. The contract is for water flushing and planning services and does not have a set-aside designation.
Imaq Resources is an SBA-certified 8(a) Program participant that provides a range of facility maintenance, repair, and operational support services to federal agencies. This contract award is a delivery order issued under a larger $17.4 million single-award Indefinite Delivery Contract (IDC) that Imaq Resources holds with the GSA Public Buildings Service National Capital Region. The IDC, awarded in June 2022, covers consolidated facilities maintenance at the Postal Square Building in Washington, D.C. The current delivery order for water flushing and planning services has a period of performance through November 30, 2024.
Quick answers
Who was awarded contract 47PM0824F0089?
47PM0824F0089 was awarded to Imaq Resources LLC by National Capital Region (Public Buildings Service) on July 1, 2024.
How much is contract 47PM0824F0089 worth?
The government has obligated $43,700 on 47PM0824F0089.
Is contract 47PM0824F0089 an order under another contract?
Yes. 47PM0824F0089 is a delivery order under 47PM0822D0006, an indefinite delivery contract.
Was contract 47PM0824F0089 competed?
The extent of competition for 47PM0824F0089 was not available for competition.
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