Cup - site distribution changes at the FDA consolidation - white OAK campus. Execute cup bulletin #6, drawing UE, authorized premium labor hours to expedite the placing of standby generator. Remove…
Ended Awarded
- Contract number
- DEAM3698GO10352GSP1104MK0107
- Awardee
-
Honeywell Building Solutions SES Corp UEI EL21GMJNB1E5
- Awarding agency
-
National Capital Region
Public Buildings Service, General Services Administration
- Obligated
- $1,268,469
Award facts
- Contract value 100% obligated
- $1,268,469.05 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541330 Engineering Services
- PSC
- Not on record
- Set-aside
- No set-aside
- Competition
- 5 offers Sealed Bid
- Pricing
- Firm Fixed Price
- Place of performance
- Takoma Park, MD 20901, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Description
Cup - site distribution changes at the FDA consolidation - white OAK campus. Execute cup bulletin #6, drawing UE, authorized premium labor hours to expedite the placing of standby generator. Remove existing concrete slab for installing F.O. Storage tanks, f.o piping and conduit. Install storm drain system - retention pond. Revise storm drain system infrastructure supporting cup. Redundant operating station for the wartsilla engine - generator. Perform engineering services to provide interim sequential MDE approvals for sediment control plans. Add additional controls to allow for the operation of substation CVG-114 from plant control consol. Redundant metasys connectivity-hardware. Install blackstart capability controls. Demolish ambulance BAY. Please submit one (1) copy of the invoice to the address in block 11, attn: denise avery-craft to ensure prompt and timely payment of your invoice.
Quick answers
Who was awarded contract DEAM3698GO10352GSP1104MK0107?
DEAM3698GO10352GSP1104MK0107 was awarded to Honeywell Building Solutions SES Corp by National Capital Region (Public Buildings Service) on July 29, 2004.
How much is contract DEAM3698GO10352GSP1104MK0107 worth?
The government has obligated $1,268,469 on DEAM3698GO10352GSP1104MK0107.
Is contract DEAM3698GO10352GSP1104MK0107 an order under another contract?
Yes. DEAM3698GO10352GSP1104MK0107 is a delivery order under DEAM3698GO10352, an indefinite delivery contract.
Was contract DEAM3698GO10352GSP1104MK0107 competed?
The government received 5 offers.
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