Eye wash upgrade project PA0588ZZ
Ended Awarded
- Contract number
- 47PD0624F0017
- Awardee
-
Northern Management Services, Inc. UEI NUSXWN6MXGL7
- Awarding agency
-
Region 3
Public Buildings Service, General Services Administration
- Obligated
- $8,653
Award facts
- Contract value 100% obligated
- $8,652.60 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 561210 Facilities Support Services
- PSC
- Z1AA Maintenance Of Office Buildings
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Allentown, PA 18101, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
The General Services Administration (GSA) Public Buildings Service Region 3 awarded a Firm Fixed Price Delivery Order contract valued at $8,652.60 to Northern Management Services, Inc. for the Eye Wash Upgrade Project PA0588ZZ in Allentown, Pennsylvania. Northern Management Services is a for-profit organization, self-certified as a HUBZone joint venture and Subchapter S Corporation, that provides facilities maintenance, repair, and operations services to federal agencies through its Multiple Award Schedule (MAS) contract with the GSA. The contract does not have a set-aside designation, allowing Northern Management Services to compete in full and open competition. This Eye Wash Upgrade project is one of many infrastructure projects Northern Management Services has executed for the GSA and other agencies such as the National Park Service, Department of Veterans Affairs, and Department of the Interior under its GSA MAS contract and various Indefinite Delivery Vehicles.
Quick answers
Who was awarded contract 47PD0624F0017?
47PD0624F0017 was awarded to Northern Management Services, Inc. by Region 3 (Public Buildings Service) on January 2, 2024.
How much is contract 47PD0624F0017 worth?
The government has obligated $8,653 on 47PD0624F0017.
Is contract 47PD0624F0017 an order under another contract?
Yes. 47PD0624F0017 is a delivery order under GS03P17CDD0003, an indefinite delivery contract.
Was contract 47PD0624F0017 competed?
The extent of competition for 47PD0624F0017 was full and open competition after exclusion of sources.
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