The purpose of this order is to replace a/C VAV with new VAV with hot water heat for the usdc in the paul G. Rogers federal building located at 701 clematis street, west palm beach, FL, (FL0066AC).…

Ended Awarded

Contract number
GSP0412LC5028
Awardee
Awarding agency
Obligated
$6,837

Award facts

Contract value 100% obligated
$6,837.07 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561210 Facilities Support Services
PSC
J041 Maint/Repair/Rebuild Of Equipment- Refrigeration, Air Conditioning, And Air Circulating Equipment
Set-aside
Competitive 8(a)
Competition
Full and Open Competition after exclusion of sources · 1 offer Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
West Palm Beach, FL 33401, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Description

The purpose of this order is to replace a/C VAV with new VAV with hot water heat for the usdc in the paul G. Rogers federal building located at 701 clematis street, west palm beach, FL, (FL0066AC). Contract number: GS-04P-09-EW-D-0009 order number: GS-P-04-12-LC-5028 ADN number: PJ2D00371 contractor: PM services company start date: 01/09/2012 completion date: 01/27/2012 the GSA point of contact for this order is tarali pena who may be reached on 305-536-5751 X12. All invoices should be submitted electronically by going to the GSA finance website at http://WWW.finance.GSA.GOV. Please ensure a copy of the invoice is uploaded when invoicing electronically. The homepage provides links to register for a password or to login if you already have a password. As an alternative, you may mail the invoice to GSA finance office, PO box 17181, FT worth, TX 76102. If you have not uploaded the invoice through the finance website, a copy of the invoice must be submitted to the miami service center, 51 SW 1ST AVE, suite 423, miami, FL 33130.

Quick answers

Who was awarded contract GSP0412LC5028?

GSP0412LC5028 was awarded to Preventive Maintenance Services Company by Region 4 (Public Buildings Service) on January 4, 2012.

How much is contract GSP0412LC5028 worth?

The government has obligated $6,837 on GSP0412LC5028.

Is contract GSP0412LC5028 an order under another contract?

Yes. GSP0412LC5028 is a delivery order under GS04P09EWD0009, an indefinite delivery contract.

Was contract GSP0412LC5028 competed?

The extent of competition for GSP0412LC5028 was full and open competition after exclusion of sources. The government received 1 offer. It was set aside: Competitive 8(a).

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award