PR to request funds for the repair of the dry pipe fire system - purple at the postal square building DC0011ZZ
Ended Awarded
- Contract number
- 47PM0824F0138
- Awardee
-
Imaq Resources LLC UEI SB4JFX2NASL4
- Awarding agency
-
National Capital Region
Public Buildings Service, General Services Administration
- Obligated
- $12,387
Award facts
- Contract value 100% obligated
- $12,386.93 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 20001, 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 is a firm-fixed-price delivery order contract awarded by the General Services Administration's (GSA) Public Buildings Service National Capital Region to Imaq Resources LLC, an Alaskan Native Corporation-owned small disadvantaged business. The $12,386.93 contract is for the repair of the dry pipe fire system at the Postal Square Building in Washington, D.C. Imaq Resources is an SBA-certified 8(a) program participant that specializes in federal facilities maintenance, repair, and operational support services. The contract has a completion date of January 5, 2025 and was awarded on August 30, 2024. No set-aside was used for this specific order, though Imaq Resources has successfully secured numerous federal contracts through the 8(a) and other small business programs.
Quick answers
Who was awarded contract 47PM0824F0138?
47PM0824F0138 was awarded to Imaq Resources LLC by National Capital Region (Public Buildings Service) on August 30, 2024.
How much is contract 47PM0824F0138 worth?
The government has obligated $12,387 on 47PM0824F0138.
Is contract 47PM0824F0138 an order under another contract?
Yes. 47PM0824F0138 is a delivery order under 47PM0822D0006, an indefinite delivery contract.
Was contract 47PM0824F0138 competed?
The extent of competition for 47PM0824F0138 was not available for competition.
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