Task order against GS-07-p-17-JU-d-0007 to replace 100 gallon water heater at donna lpoe.

Ended Awarded

Contract number
47PH0220F0447
Awardee
Awarding agency
Obligated
$4,333

Award facts

Contract value 100% obligated
$4,332.98 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561210 Facilities Support Services
PSC
S216 Housekeeping- Facilities Operations Support
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

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract 47PH0220F0447?

47PH0220F0447 was awarded to Pegasus - Tigua JV LLC by Region 7 (Public Buildings Service) on September 25, 2020.

How much is contract 47PH0220F0447 worth?

The government has obligated $4,333 on 47PH0220F0447.

Is contract 47PH0220F0447 an order under another contract?

Yes. 47PH0220F0447 is a delivery order under GS07P17JUD0007, an indefinite delivery contract.

Was contract 47PH0220F0447 competed?

The extent of competition for 47PH0220F0447 was full and open competition after exclusion of sources.

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