Contractor shall provide all labor, materials, equipment and supervision for the #1 AHU coil replacement project at the huntington FB located in huntington, WV.

Ended Awarded Last action

Contract number
47PD1019F0087
Awardee
Awarding agency
Obligated
$79,681

Award facts

Contract value 100% obligated
$79,681.20 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Huntington, WV 25701, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action PA0001 · Corrective accounting budget PR MOD is created to update fixed asset information in the accounting line since this project (RWV24067) reached actual substantial… $0
Original award $79,681

About this award

This firm fixed-price delivery order contract was awarded by the General Services Administration (GSA) Region 3 to Northern Management Services, Inc., a for-profit, self-certified HUBZone joint venture and Subchapter S Corporation based in Sandpoint, Idaho. The contract, valued at $79,681.20, requires the contractor to provide all labor, materials, equipment, and supervision for the #1 Air Handling Unit (AHU) coil replacement project at the Huntington Federal Building located in Huntington, West Virginia. The contract does not utilize any set-aside designations. Northern Management Services holds several Indefinite Delivery Vehicles (IDVs) with GSA and other federal agencies, enabling the company to provide ongoing infrastructure services and support complex federal facility needs across multiple regions.

Quick answers

Who was awarded contract 47PD1019F0087?

47PD1019F0087 was awarded to Northern Management Services, Inc. by Region 3 (Public Buildings Service) on April 29, 2019.

How much is contract 47PD1019F0087 worth?

The government has obligated $79,681 on 47PD1019F0087.

Is contract 47PD1019F0087 an order under another contract?

Yes. 47PD1019F0087 is a delivery order under GS03P11CDD0004, an indefinite delivery contract.

Was contract 47PD1019F0087 competed?

The extent of competition for 47PD1019F0087 was full and open competition after exclusion of sources.

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