CMA & CXA services for the james C. Corman federal building, 6230 van nuys blvd, LOS angeles, CA 91401

Ended Awarded Last action

Contract number
47PK0519F0008
Awardee
Awarding agency
Obligated
$704,163

Award facts

Contract value 100% obligated
$704,162.82 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Sherman Oaks, CA 91401, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action PA0006 · Fixed asset budget RPA MOD $0
Supplemental Agreement for work within scope PS0005 · Modification to extend period of performance $95,567
Other Administrative Action PA0004 · Change in contracting officer $0
Supplemental Agreement for work within scope PS0003 · CMA and CXA services - james corman bldg, van nuys, CA $0
Other Administrative Action PA0002 · Correcting federal supply schedule number on task order for services at james corman usch, van nuys, CA $0
Original award $608,596

About this award

This is a firm fixed price delivery order awarded by the General Services Administration (GSA) Public Buildings Service Region 9 to Project Solutions, Inc., a woman-owned small business based in Rapid City, South Dakota. The contract is for CMA & CXA services for the James C. Corman Federal Building located in Los Angeles, California, with a potential value of $704,162.82 and a completion date of November 30, 2022. The contract was awarded on July 22, 2019 under the GSA's Professional Services Schedule (PSS), which is a multiple award schedule that provides federal agencies access to a wide range of commercial professional services. The contract does not have a set-aside designation.

Quick answers

Who was awarded contract 47PK0519F0008?

47PK0519F0008 was awarded to Project Solutions, Inc. by Region 9 (Public Buildings Service) on July 22, 2019.

How much is contract 47PK0519F0008 worth?

The government has obligated $704,163 on 47PK0519F0008.

Is contract 47PK0519F0008 an order under another contract?

Yes. 47PK0519F0008 is a delivery order under GS00F025DA, a federal supply schedule, on The Professional Services Schedule (PSS).

Was contract 47PK0519F0008 competed?

The extent of competition for 47PK0519F0008 was full and open competition. The government received 4 offers.

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