Provide all labor, materials, supplies, equipment and supervision necessary to install two (2) new dedicated 110 VAC power outlets in suite 505 to accommodate the independent installation of a…

Ended Awarded May 22, 2009 Last action Jul 10, 2009

Basic Ordering Agreement GS09B02022
Delivery Order This award

Contract number: GSP0909WN0090
Awardee: 101 West Broadway LLC UEI GJDLSXCJ1BF8
Awarding agency: Region 9 Public Buildings Service, General Services Administration
Obligated: $4,179

Award facts

Contract value 100% obligated: $4,178.90 Current and potential, with all options
Completion date 100% complete: Jun 20, 2009 Current, with exercised options

Jun 30, 2009 Potential, with all options
NAICS code: 531120 Lessors of Nonresidential Buildings (except Miniwarehouses)
PSC: Not on record
Set-aside: No set-aside
Competition: 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
Supplemental Agreement for work within scope PS02 · Amend to increase this order by $831.60 to include new circuite breaker for suite 510 which was not included in lessor's original cost proposal	$832	Jul 10, 2009
Supplemental Agreement for work within scope PS01 · Amend to extend the contract date to 7/18/09 due to pending modification of RWA	$0	Jul 10, 2009
Original award	$3,347	May 22, 2009

Description

As the agency reported it.

Provide all labor, materials, supplies, equipment and supervision necessary to install two (2) new dedicated 110 VAC power outlets in suite 505 to accommodate the independent installation of a check-in kiosk for defendant use (see attached scope of work and drawing) and a new circuit breaker for suite 510 for US pretrial services office at 101 west broadway, suites 505 & 510, SAN diego CA 92101.

Quick answers

Who was awarded contract GSP0909WN0090?

GSP0909WN0090 was awarded to 101 West Broadway LLC by Region 9 (Public Buildings Service) on May 22, 2009.

How much is contract GSP0909WN0090 worth?

The government has obligated $4,179 on GSP0909WN0090.

Is contract GSP0909WN0090 an order under another contract?

Yes. GSP0909WN0090 is a delivery order under GS09B02022, a basic ordering agreement.

Was contract GSP0909WN0090 competed?

The government received 1 offer.

On GovTribe

See this award's full record

Every transaction and funding action
The awardee's other awards and teaming partners
Similar awards and recompete opportunities
Ask GovTribe AI about this award

Try for free Login