Turner JCC fiber repair task order - provide telecommunication infrastructure services in accordance with the SOW.

Ended Awarded Last action

Contract number
1605DC17T00002
Awardee
Awarding agency
Obligated
$23,092

Award facts

Contract value 100% obligated
$23,091.84 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
238210 Electrical Contractors and Other Wiring Installation Contractors
PSC
N059 Installation Of Equipment- Electrical And Electronic Equipment Components
Set-aside
No set-aside
Competition
Not Available for Competition Only One Source
Pricing
Firm Fixed Price
Place of performance
Albany, GA, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 1 · The purpose of this modification is to DE-obligate excess funds in the amount of $11,203.25 from contract number 1605DC17T00002. -$11,203
Original award $34,295

Quick answers

Who was awarded contract 1605DC17T00002?

1605DC17T00002 was awarded to Professional Technologies Group, Inc. by Office of the Assistant Secretary for Administration and Management (Department of Labor) on January 26, 2017.

How much is contract 1605DC17T00002 worth?

The government has obligated $23,092 on 1605DC17T00002.

Is contract 1605DC17T00002 an order under another contract?

Yes. 1605DC17T00002 is a delivery order under DOLOPS16D0006, an indefinite delivery contract.

Was contract 1605DC17T00002 competed?

The extent of competition for 1605DC17T00002 was not available for competition.

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