The purpose of this task order is to provide the cleaning and polish of the hand rails at the parking garage at the federico degetau, FOB, hato REY, PR (PR0024ZZ).
Ended Awarded Last action
- Contract number
- 47PC0617F0004
- Awardee
-
Engineering And Construction Services Corporation Ortiz Group UEI JU1GGL2Z8FX9
- Awarding agency
-
Region 2
Public Buildings Service, General Services Administration
- Obligated
- $14,668
Award facts
- Contract value 100% obligated
- $14,667.75 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 236220 Commercial and Institutional Building Construction
- PSC
- Z1AA Maintenance Of Office Buildings
- Set-aside
- 8(a) Sole Source
- Competition
- Not Available for Competition · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- 140 Av. Carlos E. Chardón, San Juan, 00918, Puerto Rico
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | -$447 | |
| Original award | $15,115 |
Quick answers
Who was awarded contract 47PC0617F0004?
47PC0617F0004 was awarded to Engineering And Construction Services Corporation Ortiz Group by Region 2 (Public Buildings Service) on September 14, 2017.
How much is contract 47PC0617F0004 worth?
The government has obligated $14,668 on 47PC0617F0004.
Is contract 47PC0617F0004 an order under another contract?
Yes. 47PC0617F0004 is a delivery order under GS02P14PID0034, an indefinite delivery contract.
Was contract 47PC0617F0004 competed?
The extent of competition for 47PC0617F0004 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.
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