Repair the ICE machine by removing and replacing its compressor at the albert bryan US courthouse, alexandria, VA. Period of performance is 07/09/25 - 10/07/25. Task order amount is $2,912.85.

Ended Awarded Last action

Contract number
47PD1025F0154
Awardee
Awarding agency
Obligated
$2,913

Award facts

Opportunity
  • EQ3PSR250137 Solicitation number
Contract value 100% obligated
$2,912.85 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561210 Facilities Support Services
PSC
S216 Housekeeping- Facilities Operations Support
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Alexandria, VA 22314, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

This is a firm fixed-price delivery order awarded by the General Services Administration (GSA) to Chenega Applied Solutions, LLC, an Alaskan Native Corporation-owned small disadvantaged business. The $2,912.85 task order is for the repair of an ice machine at the Albert Bryan U.S. Courthouse in Alexandria, Virginia, with a period of performance from July 9, 2025 to October 7, 2025. Chenega Applied Solutions is an experienced provider of facilities operations, maintenance, and infrastructure support services for federal agencies. This award is part of a larger $13.4 million GSA Public Buildings Service contract for facilities engineering, maintenance, and custodial services at courthouses in the Alexandria, Virginia area, which runs through August 2025. The contractor has demonstrated expertise in a range of facility-related services, including HVAC repairs, elevator maintenance, and emergency facility repairs for civilian government buildings and law enforcement facilities.

Quick answers

Who was awarded contract 47PD1025F0154?

47PD1025F0154 was awarded to Chenega Applied Solutions, LLC by Region 3 (Public Buildings Service) on July 9, 2025.

How much is contract 47PD1025F0154 worth?

The government has obligated $2,913 on 47PD1025F0154.

Is contract 47PD1025F0154 an order under another contract?

Yes. 47PD1025F0154 is a delivery order under 47PN0323D0015, an indefinite delivery contract.

Was contract 47PD1025F0154 competed?

The extent of competition for 47PD1025F0154 was full and open competition after exclusion of sources.

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