Requisition 23MA000767 was issued to provide PM to fitness center equipment in fors & GTN: -maintenance of fitness equipment at fors - (9) visits for $967.46 per visit for a total cost of $8,707.14.…

Active Awarded Last action

Contract number
89303023FMA400733
Awardee
Awarding agency
Obligated
$72,875

Award facts

Contract value 100% obligated
$72,875.18 Current and potential, with all options
Completion date 92% complete
Current and potential, with all options
Funding agency
Office of Management Department of Energy
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20585, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00010 · The purpose for this admin modification is to designate joseph delhall as contracting office representative (COR) and invoice approving official (IAO). $0
Funding Only Action P00009 · The purpose of this modification is to: $10,000
Other Administrative Action P00008 · The purpose of this modification is to extend the period of performance. $0
Other Administrative Action P00007 · Change invoice approving official (IAO) kelli king and david francis as the alternate contracting officer representative (acor). $0
Funding Only Action P00006 $9,192
Change Order P00005 · Preventive maintenance services for fitness center equipment located in DOE facilities at forrestal (fors) and germantown (GTN). Period of performance extension… $0
Funding Only Action P00004 · Incremental funding $20,000
Other Administrative Action P00003 · Extend services and replace contracting officer representative. $0
Other Administrative Action P00002 $0
Funding Only Action P00001 · Provide repairs/maintenance as needed services to fitness center equipment in fors & GTN $10,000
Original award $23,683
Show all 11

About this award

Written by GovTribe AI ·

The Office of Management issued a delivery order to Emcor Government Services, Inc. on September 1, 2023, with a ceiling value of $72,875.18 for preventive maintenance of fitness center equipment at federal facilities in Washington, DC, with ultimate completion by February 2, 2027.

The order calls for nine maintenance visits to fitness equipment at the Fort McNair and the General Technical Services facilities at $967.46 per visit, totaling $8,707.14 in initial obligation under firm fixed pricing. Place of performance is Washington, DC 20585. The contracting office designated Joseph Delhall as Contracting Office Representative and Invoice Approving Official under an administrative modification.

Description

As the agency reported it.

Requisition 23MA000767 was issued to provide PM to fitness center equipment in fors & GTN: -maintenance of fitness equipment at fors - (9) visits for $967.46 per visit for a total cost of $8,707.14. The period of performance for this service is

Quick answers

Who was awarded contract 89303023FMA400733?

89303023FMA400733 was awarded to Emcor Government Services, Inc. by Headquarters (Department of Energy) on September 1, 2023.

How much is contract 89303023FMA400733 worth?

The government has obligated $72,875 on 89303023FMA400733.

Which agency awarded contract 89303023FMA400733?

Headquarters (Department of Energy) awarded 89303023FMA400733, with funding from Office of Management (Department of Energy).

Is contract 89303023FMA400733 an order under another contract?

Yes. 89303023FMA400733 is a delivery order under 89303020DMA000012, an indefinite delivery contract.

Was contract 89303023FMA400733 competed?

The extent of competition for 89303023FMA400733 was full and open competition.

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