Provide overtime utilities (HVAC) for computer server room 24/7 which is not covered under existing GSA lease for FY-12 (october 1, 2011 through september 30, 2012) and outstanding balance of…
Ended Awarded Last action
- Contract number
- GSP0912WN0052
- Awardee
-
101 West Broadway LLC UEI GJDLSXCJ1BF8
- Awarding agency
-
Region 9
Public Buildings Service, General Services Administration
- Obligated
- $2,197
Award facts
- Contract value 100% obligated
- $2,196.73 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Office of Procurement Operations Department of Homeland Security
- NAICS code
- 531120 Lessors of Nonresidential Buildings (except Miniwarehouses)
- PSC
- X1AA Lease/Rental Of Office Buildings
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- San Diego, CA 92101, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $880 | |
| Original award | $1,317 |
Description
Provide overtime utilities (HVAC) for computer server room 24/7 which is not covered under existing GSA lease for FY-12 (october 1, 2011 through september 30, 2012) and outstanding balance of $616.73 for FY-11 for FPS located at 101 west broadway, suite 525, SAN diego CA 92101.
Quick answers
Who was awarded contract GSP0912WN0052?
GSP0912WN0052 was awarded to 101 West Broadway LLC by Region 9 (Public Buildings Service) on February 10, 2012.
How much is contract GSP0912WN0052 worth?
The government has obligated $2,197 on GSP0912WN0052.
Which agency awarded contract GSP0912WN0052?
Region 9 (Public Buildings Service) awarded GSP0912WN0052, with funding from Office of Procurement Operations (Department of Homeland Security).
Is contract GSP0912WN0052 an order under another contract?
Yes. GSP0912WN0052 is a delivery order under GS09B01194, a basic ordering agreement.
Was contract GSP0912WN0052 competed?
The extent of competition for GSP0912WN0052 was not competed under sap. The government received 1 offer.
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