Repair network protectors, ronald reagan building 1300 pennsylvania avenue, NW, washington, DC 20004.
Ended Awarded
- Contract number
- 47PM0519F0017
- Awardee
-
Centerra Integrated Facilities Services, LLC UEI HSJ8BLVJ4XQ9
- Awarding agency
-
National Capital Region
Public Buildings Service, General Services Administration
- Obligated
- $119,934
Award facts
- Opportunity
-
- 47PM0519Q0005 Solicitation number
- Contract value 100% obligated
- $119,933.50 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 · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20004, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
This is a delivery order awarded by the General Services Administration's (GSA) Public Buildings Service National Capital Region to Centerra Integrated Facilities Services, LLC, doing business as All Star Facility Services, for $119,933.50. The contract is for the repair of network protectors at the Ronald Reagan Building in Washington, DC. The contract is a firm fixed price agreement and is not set aside for any special designation. All Star Facility Services is a provider of integrated facilities management and operations services, with experience performing a range of infrastructure maintenance, repair, and construction support for federal agencies, including the GSA and Department of the Army. This delivery order falls under the company's $10.8 million bridge contract with GSA PBS National Capital Region and their $35.6 million GSA Multiple Award Schedule contract.
Quick answers
Who was awarded contract 47PM0519F0017?
47PM0519F0017 was awarded to Centerra Integrated Facilities Services, LLC by National Capital Region (Public Buildings Service) on February 26, 2019.
How much is contract 47PM0519F0017 worth?
The government has obligated $119,934 on 47PM0519F0017.
Is contract 47PM0519F0017 an order under another contract?
Yes. 47PM0519F0017 is a delivery order under GS06F0009S, a federal supply schedule, on Facilities Maintenance and Management (03FAC).
Was contract 47PM0519F0017 competed?
The extent of competition for 47PM0519F0017 was full and open competition. The government received 2 offers.
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