The purpose of this task order is for various a/C repairs on clin 301L for BC0003, BC0004, BC0001, BC0013 and BC0050; facilities and operations support at fletc cheltenham, maryland.

Ended Awarded Last action

Contract number
70LCHE21FPFB00036
Awardee
Awarding agency
Obligated
$12,044

Award facts

Contract value 100% obligated
$12,044.29 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
Cheltenham, MD 20623, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00001 · The purpose of this modification is to DE-obligate excess funds from task order for various a/C repairs on clin 301L.; facilities and operations support at… -$24,153
Original award $36,197

Quick answers

Who was awarded contract 70LCHE21FPFB00036?

70LCHE21FPFB00036 was awarded to ATI -Envirosmart JV LLC by Federal Law Enforcement Training Center (Department of Homeland Security) on June 23, 2021.

How much is contract 70LCHE21FPFB00036 worth?

The government has obligated $12,044 on 70LCHE21FPFB00036.

Is contract 70LCHE21FPFB00036 an order under another contract?

Yes. 70LCHE21FPFB00036 is a delivery order under 70LCHE18DPFB00001, an indefinite delivery contract.

Was contract 70LCHE21FPFB00036 competed?

The extent of competition for 70LCHE21FPFB00036 was full and open competition after exclusion of sources.

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