5TH floor damage remediation and restoration
Ended Awarded Last action
- Contract number
- 47PM0818F0100
- Awardee
-
Centerra Integrated Facilities Services, LLC UEI HSJ8BLVJ4XQ9
- Awarding agency
-
National Capital Region
Public Buildings Service, General Services Administration
- Obligated
- $137,373
Award facts
- Contract value 82% obligated
-
- $137,373.32 Current, with exercised options
- $167,000.00 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.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$29,627 | |
| Original award | $167,000 |
About this award
This is a firm fixed-price 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. The $167,000.00 contract is for 5th floor damage remediation and restoration work at a federal facility in Washington, D.C. The services are being provided under GSA's Facilities Maintenance and Management (03FAC) schedule, which includes infrastructure maintenance, repair, and construction support. All Star Facility Services holds multiple indefinite delivery, indefinite quantity (IDIQ) contracts and blanket purchase agreements with GSA and the Department of the Army for facilities operations and maintenance services. This contract does not have a set-aside designation.
Quick answers
Who was awarded contract 47PM0818F0100?
47PM0818F0100 was awarded to Centerra Integrated Facilities Services, LLC by National Capital Region (Public Buildings Service) on March 28, 2018.
How much is contract 47PM0818F0100 worth?
The government has obligated $137,373 on 47PM0818F0100. Its potential value, with all options, is $167,000.
Is contract 47PM0818F0100 an order under another contract?
Yes. 47PM0818F0100 is a delivery order under GS06F0009S, a federal supply schedule, on Facilities Maintenance and Management (03FAC).
Was contract 47PM0818F0100 competed?
The extent of competition for 47PM0818F0100 was full and open competition. The government received 2 offers.
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