Replace building 26 window caulk
Ended Awarded
- Contract number
- 75F40123F19016
- Awardee
-
Dct, Incorporated UEI CXCYMF7NMDS4
- Awarding agency
-
Food and Drug Administration
Department of Health and Human Services
- Obligated
- $7,044
Award facts
- Contract value 100% obligated
- $7,044.38 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 561210 Facilities Support Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Jefferson, AR 72079, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed-price delivery order awarded to DCT, Inc., a woman-owned small business, by the Department of Health and Human Services Food and Drug Administration. The $7,044.38 contract is to replace window caulk in Building 26. DCT, Inc. is the prime contractor and there are no major subcontractors mentioned.
DCT, Inc. holds two larger indefinite delivery/indefinite quantity (IDIQ) contracts with the FDA and U.S. Geological Survey to provide facility operations, maintenance, and repair services. The $40.7 million single-award FDA IDIQ runs through 2026 and covers comprehensive site support at the National Center for Toxicological Research in Jefferson, Arkansas. The $18.8 million single-award USGS IDIQ from 2020-2025 facilitates operations, maintenance, and repair services for the EROS Data Center in Sioux Falls, South Dakota. This delivery order does not have a set-aside designation.
Quick answers
Who was awarded contract 75F40123F19016?
75F40123F19016 was awarded to Dct, Incorporated by Food and Drug Administration (Department of Health and Human Services) on March 23, 2023.
How much is contract 75F40123F19016 worth?
The government has obligated $7,044 on 75F40123F19016.
Is contract 75F40123F19016 an order under another contract?
Yes. 75F40123F19016 is a delivery order under 75F40121D00024, an indefinite delivery contract.
Was contract 75F40123F19016 competed?
The extent of competition for 75F40123F19016 was full and open competition after exclusion of sources.
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