This task order is issued to replace a transformer at warehouse 12 (TX0816) NTE - $7,321.36. POP - 4/20/2018 - 4/23/2018

Ended Awarded Last action

Contract number
47PH0218F0143
Awardee
Awarding agency
Obligated
$3,004

Award facts

Contract value 100% obligated
$3,003.77 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
Not Available for Competition Only One Source
Pricing
Firm Fixed Price
Place of performance
Fort Worth, TX 76115, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action PS0001 · The purpose of this modification is to: a. DE-obligate funds from clin 0001. Clin 0001 is decreased by $4,317.59 from $7,321.36 to $3,003.77. Total amount on… -$4,318
Original award $7,321

Quick answers

Who was awarded contract 47PH0218F0143?

47PH0218F0143 was awarded to Trinmar Contracting Services Inc. by Region 7 (Public Buildings Service) on April 20, 2018.

How much is contract 47PH0218F0143 worth?

The government has obligated $3,004 on 47PH0218F0143.

Is contract 47PH0218F0143 an order under another contract?

Yes. 47PH0218F0143 is a delivery order under GS07P17JUD0011, an indefinite delivery contract.

Was contract 47PH0218F0143 competed?

The extent of competition for 47PH0218F0143 was not available for competition.

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