FOB toledo cistern bypass
Ended Awarded Last action
- Contract number
- 47PC0619F0129
- Awardee
-
Engineering And Construction Services Corporation Ortiz Group UEI JU1GGL2Z8FX9
- Awarding agency
-
Region 2
Public Buildings Service, General Services Administration
- Obligated
- $21,299
Award facts
- Contract value 100% obligated
- $21,298.70 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
- No set-aside
- Competition
- Not Available for Competition Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- 5 Calle La Puntilla, San Juan, 00901, Puerto Rico
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $712 | |
| Original award | $20,587 |
Quick answers
Who was awarded contract 47PC0619F0129?
47PC0619F0129 was awarded to Engineering And Construction Services Corporation Ortiz Group by Region 2 (Public Buildings Service) on September 20, 2019.
How much is contract 47PC0619F0129 worth?
The government has obligated $21,299 on 47PC0619F0129.
Is contract 47PC0619F0129 an order under another contract?
Yes. 47PC0619F0129 is a delivery order under GS02P14PID0034, an indefinite delivery contract.
Was contract 47PC0619F0129 competed?
The extent of competition for 47PC0619F0129 was not available for competition.
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