Contractor shall provide labor, materials and supervision to relocate 5 swipe cards from the 6TH floor to the 2ND floor for CMS. This is part of construction #17. (see attached scope of work) the…
Ended Awarded Last action
- Contract number
- GSP0609TD0024
- Awardee
-
C & C Sales Inc. UEI F9JEA1K8PBS7
- Awarding agency
-
Region 6
Public Buildings Service, General Services Administration
- Obligated
- $5,965
Award facts
- Contract value 100% obligated
- $5,965.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 334512 Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use
- PSC
- Not on record
- Set-aside
- No set-aside
- Competition
- 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Kansas City, MO 64106, USA
Award details come from SAM.gov/FPDS.
Description
Contractor shall provide labor, materials and supervision to relocate 5 swipe cards from the 6TH floor to the 2ND floor for CMS. This is part of construction #17. (see attached scope of work) the contractor must complete and submit the following: **invoice W/act number (RE: block 4 GSA form 300) **RE: electronic invoicing procedures document **website http://WWW.finance.GSA.GOV/webvendors **GSA form 1142 = release of claims mail invoice to: RE: block 24 GSA form 300 order for supplies and services insure act number from block 4 GSA form 300 is on this invoice ** greater southwest finance center PO box 17181 FT. Worth, texas 76102-0181 mail additional copy of invoice to: ensure act number from block 4 GSA form 300 is on this invoice also. ** general service administration attn: KEN pellman north field office room 104N 601 east 12TH street kansas city, missouri 64106-2818 questions please contact: KEN pellman 816-426-3963
Quick answers
Who was awarded contract GSP0609TD0024?
GSP0609TD0024 was awarded to C & C Sales Inc. by Region 6 (Public Buildings Service) on April 9, 2009.
How much is contract GSP0609TD0024 worth?
The government has obligated $5,965 on GSP0609TD0024.
Is contract GSP0609TD0024 an order under another contract?
Yes. GSP0609TD0024 is a delivery order under GS07F0063V, a federal supply schedule, on Law Enforcement & Security Services (FSS-84).
Was contract GSP0609TD0024 competed?
The government received 1 offer.
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