Emergency to repair sprinkler valve at ussss, headquarters bldg.
Ended Awarded Last action
- Contract number
- 47PM0524F0120
- Awardee
-
Melwood Horticultural Training Center, Inc. UEI ZVX7ZJ5WZ576
- Awarding agency
-
National Capital Region
Public Buildings Service, General Services Administration
- Obligated
- $25,124
Award facts
- Contract value 100% obligated
- $25,124.38 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 20223, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
This contract was awarded by the National Capital Region, a civilian federal agency, to Melwood Horticultural Training Center, Inc., a non-profit organization that provides employment opportunities and services for people with disabilities. The contract is for the emergency repair of a sprinkler valve at the agency's headquarters building. It has a firm fixed price of $25,124.38 and a completion date of March 31, 2024. The contract was not set aside for small businesses. Melwood Horticultural Training Center, Inc. holds several indefinite delivery vehicle contracts with various federal agencies, including the General Services Administration, Department of the Navy, and Department of Homeland Security, to provide a broad range of facilities management and support services. The organization also has a Federal Supply Schedule contract with GSA, allowing government agencies to readily procure its services.
Quick answers
Who was awarded contract 47PM0524F0120?
47PM0524F0120 was awarded to Melwood Horticultural Training Center, Inc. by National Capital Region (Public Buildings Service) on February 13, 2024.
How much is contract 47PM0524F0120 worth?
The government has obligated $25,124 on 47PM0524F0120.
Is contract 47PM0524F0120 an order under another contract?
Yes. 47PM0524F0120 is a delivery order under 47PN1123D0005, an indefinite delivery contract.
Was contract 47PM0524F0120 competed?
The extent of competition for 47PM0524F0120 was not available for competition.
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