Purpose of task order is to replace AC blower #1 at usbs donna, TX (TX0020DO).
Ended Awarded
- Contract number
- 47PH0220F0056
- Awardee
-
Pegasus - Tigua JV LLC UEI EADQZ36NL275
- Awarding agency
-
Region 7
Public Buildings Service, General Services Administration
- Obligated
- $3,260
Award facts
- Contract value 100% obligated
- $3,260.27 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 after exclusion of sources Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Woodstock, GA 30189, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract 47PH0220F0056?
47PH0220F0056 was awarded to Pegasus - Tigua JV LLC by Region 7 (Public Buildings Service) on January 16, 2020.
How much is contract 47PH0220F0056 worth?
The government has obligated $3,260 on 47PH0220F0056.
Is contract 47PH0220F0056 an order under another contract?
Yes. 47PH0220F0056 is a delivery order under GS07P17JUD0007, an indefinite delivery contract.
Was contract 47PH0220F0056 competed?
The extent of competition for 47PH0220F0056 was full and open competition after exclusion of sources.
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