SDM services for region 02 - IMV, audit,&hourly audit services for alexandria BAY lpoe, NY 13607.
Ended Awarded Last action
- Contract number
- 47PC0319F0032
- Awardee
-
The Greeley Company LLC UEI UE7EK1ZXBT55 Part of The Chartis Group, LLC
- Awarding agency
-
Region 2
Public Buildings Service, General Services Administration
- Obligated
- $124,064
Award facts
- Contract value 100% obligated
- $124,063.62 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541513 Computer Facilities Management Services
- PSC
- R499 Support- Professional: Other
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Alexandria Bay, NY, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | -$215 | |
| Supplemental Agreement for work within scope | -$5,791 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $130,069 |
About this award
The General Services Administration (GSA) Public Buildings Service Region 2 awarded a $124,063.62 firm fixed price delivery order contract to The Greeley Company LLC, a for-profit limited liability company, to provide services for the Land Port of Entry (LPOE) in Alexandria Bay, New York. The contract covers Spatial Data Management (SDM) services, auditing, and hourly audit services. No set-aside was used for this award. The Greeley Company LLC is a subsidiary of The Chartis Group LLC, which provides consulting services to federal agencies on leadership, management, and facility management. The contract aims to support the operations and maintenance of the Alexandria Bay LPOE facility.
Quick answers
Who was awarded contract 47PC0319F0032?
47PC0319F0032 was awarded to The Greeley Company LLC by Region 2 (Public Buildings Service) on July 16, 2019.
How much is contract 47PC0319F0032 worth?
The government has obligated $124,064 on 47PC0319F0032.
Is contract 47PC0319F0032 an order under another contract?
Yes. 47PC0319F0032 is a delivery order under GS02P15DTD0003, an indefinite delivery contract.
Was contract 47PC0319F0032 competed?
The extent of competition for 47PC0319F0032 was full and open competition after exclusion of sources.
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