Evntp was provided to contractor for the repair of water lines, fire line, and back flow to frozen lines to include broken sprinkler pipes in shed 14 at the FT worth FED CTR in FT worth, TX.

Ended Awarded

Contract number
47PH0221F0401
Awardee
Awarding agency
Obligated
$5,856

Award facts

Contract value 100% obligated
$5,855.70 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.

Quick answers

Who was awarded contract 47PH0221F0401?

47PH0221F0401 was awarded to Trinmar Contracting Services Inc. by Region 7 (Public Buildings Service) on July 1, 2021.

How much is contract 47PH0221F0401 worth?

The government has obligated $5,856 on 47PH0221F0401.

Is contract 47PH0221F0401 an order under another contract?

Yes. 47PH0221F0401 is a delivery order under GS07P17JUD0011, an indefinite delivery contract.

Was contract 47PH0221F0401 competed?

The extent of competition for 47PH0221F0401 was not available for competition.

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