To perform the assessment of sewer lines and cleaning at GSA center guaynabo FOB.

Ended Awarded

Contract number
47PC0619F0023
Awardee
Awarding agency
Obligated
$6,824

Award facts

Contract value 100% obligated
$6,823.75 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
NAICS code
561210 Facilities Support Services
PSC
S216 Housekeeping- Facilities Operations Support
Set-aside
No set-aside
Competition
Not Available for Competition Only One Source
Pricing
Firm Fixed Price
Place of performance
Guaynabo, Puerto Rico
Legislative mandates

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract 47PC0619F0023?

47PC0619F0023 was awarded to Multi Air Services Engineers, Corp by Region 2 (Public Buildings Service) on March 26, 2019.

How much is contract 47PC0619F0023 worth?

The government has obligated $6,824 on 47PC0619F0023.

Is contract 47PC0619F0023 an order under another contract?

Yes. 47PC0619F0023 is a delivery order under GS02P17PID0003, an indefinite delivery contract.

Was contract 47PC0619F0023 competed?

The extent of competition for 47PC0619F0023 was not available for competition.

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