(various line items)-metal maintenance for the EMD (219 S. Dearborn), chicago, IL 60604. P0525254-IL0205ZZ.

Ended Awarded Last action

Contract number
GSP0513SI0148
Awardee
Awarding agency
Obligated
$76,024

Award facts

Contract value 100% obligated
$76,023.92 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561720 Janitorial Services
PSC
Z1AA Maintenance Of Office Buildings
Set-aside
No set-aside
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Chicago, IL 60604, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action PA03 · Metal maintenance-(DE-obligation of funds) 219 S, dearborn. P0525254-IL0205ZZ. -$5,448
Change Order PO02 · Additional work-handicapped door. (metal maintenance). 219 S. Dearborn, chicago, IL 60604. P0525254-IL0205ZZ. $981
Other Administrative Action PA01 · P0525254-IL0205ZZ. Date correction on GSA 300. 219 S. Dearborn, chicago, IL 60604. $0
Original award $80,490

Quick answers

Who was awarded contract GSP0513SI0148?

GSP0513SI0148 was awarded to ADA S. Mckinley Community Services, Inc. by Region 5 (Public Buildings Service) on July 17, 2013.

How much is contract GSP0513SI0148 worth?

The government has obligated $76,024 on GSP0513SI0148.

Is contract GSP0513SI0148 an order under another contract?

Yes. GSP0513SI0148 is a delivery order under GS05P12SID0003, an indefinite delivery contract.

Was contract GSP0513SI0148 competed?

The extent of competition for GSP0513SI0148 was not available for competition. The government received 1 offer.

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