Burn, flash over and multi cells (tear out and build in)
Ended Awarded Last action
- Contract number
- 15A00019FAQ000023
- Awardee
-
Itm4G LLC UEI WTCRGVAQA269
- Awarding agency
-
Bureau of Alcohol Tobacco Firearms and Explosives
Department of Justice
- Obligated
- $122,130
Award facts
- Contract value 100% obligated
- $122,130.00 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
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Emmitsburg, MD 21727, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | -$2,070 | |
| Original award | $124,200 |
About this award
This is a prime contract awarded by the Department of Justice Bureau of Alcohol Tobacco Firearms and Explosives (ATF) to Itm4G LLC, a self-certified small disadvantaged, veteran-owned limited liability company. The $122,130.00 firm fixed-price delivery order is for "BURN, FLASH OVER AND MULTI CELLS (TEAR OUT AND BUILD IN)" services to be performed at a location in Emmitsburg, Maryland. No set-aside was used for this award. Itm4G LLC is an experienced provider of fire protection, facilities management, operations and maintenance, engineering, construction, installation, and inspection services, having received prime contracts from agencies such as the Department of Veterans Affairs, Department of Energy, Department of Defense, Department of Homeland Security, and the Department of Justice. The award is not associated with a larger indefinite delivery or blanket purchase agreement vehicle.
Quick answers
Who was awarded contract 15A00019FAQ000023?
15A00019FAQ000023 was awarded to Itm4G LLC by Bureau of Alcohol Tobacco Firearms and Explosives (Department of Justice) on October 18, 2018.
How much is contract 15A00019FAQ000023 worth?
The government has obligated $122,130 on 15A00019FAQ000023.
Is contract 15A00019FAQ000023 an order under another contract?
Yes. 15A00019FAQ000023 is a delivery order under DJA14AHDQV1023, an indefinite delivery contract.
Was contract 15A00019FAQ000023 competed?
The extent of competition for 15A00019FAQ000023 was competed under sap.
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