BOA task order to repair havac systems
Ended Awarded Last action
- Contract number
- 70B01C20F00000756
- Awardee
-
Genco General Contractors Of Puerto Rico Corp. UEI R2J5U5J96JJ1
- Awarding agency
-
Customs and Border Protection
Department of Homeland Security
- Obligated
- $146,736
Award facts
- Contract value 100% obligated
- $146,736.12 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 236220 Commercial and Institutional Building Construction
- PSC
- J041 Maint/Repair/Rebuild Of Equipment- Refrigeration, Air Conditioning, And Air Circulating Equipment
- Set-aside
- 8(a) Sole Source
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Corpus Christi, TX 78419, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $146,736 |
About this award
This delivery order against the Department of Homeland Security Customs and Border Protection's blanket purchase agreement is for repair of heating, ventilation, and air conditioning systems at facilities in Corpus Christi, Texas. Valued at one hundred forty-six thousand seven hundred thirty-six dollars and twelve cents, the firm fixed price contract was awarded on August 3, 2020 to Genco General Contractors of Puerto Rico Corporation, an 8(a) Program participant, with work to be completed by May 1, 2021. As an 8(a) sole source small business set aside, this repair task order supports the agency's facilities maintenance programs through a disadvantaged small business contractor.
Quick answers
Who was awarded contract 70B01C20F00000756?
70B01C20F00000756 was awarded to Genco General Contractors Of Puerto Rico Corp. by Customs and Border Protection (Department of Homeland Security) on August 3, 2020.
How much is contract 70B01C20F00000756 worth?
The government has obligated $146,736 on 70B01C20F00000756.
Is contract 70B01C20F00000756 an order under another contract?
Yes. 70B01C20F00000756 is a delivery order under 70B01C20G00000023, a basic ordering agreement.
Was contract 70B01C20F00000756 competed?
The extent of competition for 70B01C20F00000756 was not competed under sap. The government received 1 offer. It was set aside: 8(a) Sole Source.
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