Do-other: P0605TB0019, provide 24HR. Monitoring and full maintenance for emergency phone service to 5 elevator phones at the frank carlson FB/usch, 444 SE quincy, topeka, KS. All work is to be…

Ended Awarded

Contract number
GS03F0002PGSP0605TB0019
Awardee
Awarding agency
Obligated
$899

Award facts

Contract value 100% obligated
$899.40 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
541990 All Other Professional, Scientific, and Technical Services
PSC
J063 Maint/Repair/Rebuild Of Equipment- Alarm, Signal, And Security Detection Systems
Set-aside
No set-aside
Competition
1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Topeka, KS 66683, USA

Award details come from SAM.gov/FPDS.

Description

As the agency reported it.

Do-other: P0605TB0019, provide 24HR. Monitoring and full maintenance for emergency phone service to 5 elevator phones at the frank carlson FB/usch, 444 SE quincy, topeka, KS. All work is to be performed in accordance with contract specifications.

Quick answers

Who was awarded contract GS03F0002PGSP0605TB0019?

GS03F0002PGSP0605TB0019 was awarded to Kings III Of America, LLC by Region 6 (Public Buildings Service) on September 26, 2005.

How much is contract GS03F0002PGSP0605TB0019 worth?

The government has obligated $899 on GS03F0002PGSP0605TB0019.

Is contract GS03F0002PGSP0605TB0019 an order under another contract?

Yes. GS03F0002PGSP0605TB0019 is a delivery order under GS03F0002P, a federal supply schedule.

Was contract GS03F0002PGSP0605TB0019 competed?

The government received 1 offer.

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