The purpose of this task order is to refurbish usdc restroom at federico degetau, FOB, hato REY, PR.
Ended Awarded
- Contract number
- 47PC0619F0099
- Awardee
-
Engineering And Construction Services Corporation Ortiz Group UEI JU1GGL2Z8FX9
- Awarding agency
-
Region 2
Public Buildings Service, General Services Administration
- Obligated
- $17,782
Award facts
- Contract value 100% obligated
- $17,781.73 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- NAICS code
- 236220 Commercial and Institutional Building Construction
- PSC
- Z1AA Maintenance Of Office Buildings
- Set-aside
- No set-aside
- Competition
- Not Available for Competition Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- San Juan, 00918, Puerto Rico
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract 47PC0619F0099?
47PC0619F0099 was awarded to Engineering And Construction Services Corporation Ortiz Group by Region 2 (Public Buildings Service) on August 8, 2019.
How much is contract 47PC0619F0099 worth?
The government has obligated $17,782 on 47PC0619F0099.
Is contract 47PC0619F0099 an order under another contract?
Yes. 47PC0619F0099 is a delivery order under GS02P14PID0034, an indefinite delivery contract.
Was contract 47PC0619F0099 competed?
The extent of competition for 47PC0619F0099 was not available for competition.
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