DCC agency equipment preventive maintenance, building 25, denver federal center, lakewood, colorado
Ended Awarded Last action
- Contract number
- 47PJ0019F0240
- Awardee
-
Aleut Facilities Support Services, LLC UEI Q5VGLSJYBGQ8 Part of The Aleut Corporation
- Awarding agency
-
Region 8
Public Buildings Service, General Services Administration
- Obligated
- $3,494
Award facts
- Contract value 100% obligated
- $3,493.92 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Defense Counterintelligence and Security Agency Department of Defense
- 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
- Denver, CO 80225, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Economy Act FAR subpart 17.5
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
About this award
Aleut Facilities Support Services, LLC was awarded a firm fixed price delivery order against an unidentified contract vehicle for $3,493.92 to provide preventive maintenance services at Building 25 of the Denver Federal Center in Lakewood, Colorado for the Defense Counterintelligence and Security Agency. As a self-certified small disadvantaged and Alaskan Native Corporation owned small business, Aleut Facilities Support Services will perform the facilities support work without the use of subcontractors. The delivery order is associated with maintaining the agency's physical infrastructure and has a period of performance through July 2020.
Quick answers
Who was awarded contract 47PJ0019F0240?
47PJ0019F0240 was awarded to Aleut Facilities Support Services, LLC by Region 8 (Public Buildings Service) on August 1, 2019.
How much is contract 47PJ0019F0240 worth?
The government has obligated $3,494 on 47PJ0019F0240.
Which agency awarded contract 47PJ0019F0240?
Region 8 (Public Buildings Service) awarded 47PJ0019F0240, with funding from Defense Counterintelligence and Security Agency (Department of Defense).
Is contract 47PJ0019F0240 an order under another contract?
Yes. 47PJ0019F0240 is a delivery order under GS08P14JAD0019, an indefinite delivery contract.
Was contract 47PJ0019F0240 competed?
The extent of competition for 47PJ0019F0240 was full and open competition after exclusion of sources.
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