Task order off GS07P17JUD0007 to repair generator and pump at donna lpoe.

Ended Awarded Last action

Contract number
47PH0221F0371
Awardee
Awarding agency
Obligated
$25,844

Award facts

Contract value 100% obligated
$25,844.13 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.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope PS0002 · Modification is to extend the completion date of the task order to november 15 2021. $0
Supplemental Agreement for work within scope PS0001 · Modification to change completion date - generator repairs at donna lpoe Y0020HAN including the pump and radiator. $0
Original award $25,844

Quick answers

Who was awarded contract 47PH0221F0371?

47PH0221F0371 was awarded to Pegasus - Tigua JV LLC by Region 7 (Public Buildings Service) on July 30, 2021.

How much is contract 47PH0221F0371 worth?

The government has obligated $25,844 on 47PH0221F0371.

Is contract 47PH0221F0371 an order under another contract?

Yes. 47PH0221F0371 is a delivery order under GS07P17JUD0007, an indefinite delivery contract.

Was contract 47PH0221F0371 competed?

The extent of competition for 47PH0221F0371 was full and open competition after exclusion of sources.

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