Touchless drinking fountains at cincinnati, OH EPA task order under o & m contract #68HERC20D0020; IAW attached PWS

Ended Awarded

Contract number
68HERC21F0386
Awardee
Awarding agency
Obligated
$41,372

Award facts

Opportunity
  • 68HERC21R0207 Solicitation number
Contract value 100% obligated
$41,371.57 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Office of Administration and Resource Management Headquarters Offices, Environmental Protection Agency
NAICS code
561210 Facilities Support Services
PSC
J049 Maint/Repair/Rebuild Of Equipment- Maintenance And Repair Shop Equipment
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Cincinnati, OH 45268, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

The Environmental Protection Agency awarded a firm fixed price delivery order valued at forty-one thousand three hundred seventy-one dollars and fifty-seven cents ($41,371.57) to Dawson Solutions, LLC. The order is to provide touchless drinking fountains at EPA facilities in Cincinnati, Ohio in accordance with the attached performance work statement. Performance will occur from September 1, 2021 through January 29, 2022. Funding is provided by EPA's Office of Administration and Resource Management. The award was issued under the agency's Operations and Maintenance Indefinite Delivery Indefinite Quantity contract, which supports facility infrastructure needs across EPA locations. No subcontractors or set aside designations were indicated.

Quick answers

Who was awarded contract 68HERC21F0386?

68HERC21F0386 was awarded to Laukoa Environmental Solutions, Inc. by Cincinnati Procurement Operations Division (Office of Acquisition Management) on September 1, 2021.

How much is contract 68HERC21F0386 worth?

The government has obligated $41,372 on 68HERC21F0386.

Which agency awarded contract 68HERC21F0386?

Cincinnati Procurement Operations Division (Office of Acquisition Management) awarded 68HERC21F0386, with funding from Office of Administration and Resource Management (Headquarters Offices).

Is contract 68HERC21F0386 an order under another contract?

Yes. 68HERC21F0386 is a delivery order under 68HERC20D0020, an indefinite delivery contract.

Was contract 68HERC21F0386 competed?

The extent of competition for 68HERC21F0386 was full and open competition after exclusion of sources.

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