Provide overtime utilities (HVAC) not covered under existing GSA lease for FY11 (october 1, 2010 through december 03, 2010 with 17.42% of total amount of $7,800.00) for the DOD-OIG, 4542 ruffner…

Ended Awarded Last action

Contract number
GSP0911WN0017
Awardee
Awarding agency
Obligated
$6,780

Award facts

Contract value 100% obligated
$6,780.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Inspector General Department of Defense
NAICS code
Not on record
PSC
Not on record
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers
Pricing
Firm Fixed Price
Place of performance
San Diego, CA 92111, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out PC03 · This modification for delivery order GS-p-09-11-WN-0060 is being issued to decrease this order from $7,800.00 to $6,780.00; decreases of $1,020.00 for unused… -$1,020
Supplemental Agreement for work within scope PS02 $3,180
Supplemental Agreement for work within scope PS01 · This modification for delivery order number GS-p-09-11-WN-0017 is being issued to increase this delivery order from $1,358.89 to $4,620.08; an increase of… $3,261
Original award $1,359

Description

As the agency reported it.

Provide overtime utilities (HVAC) not covered under existing GSA lease for FY11 (october 1, 2010 through december 03, 2010 with 17.42% of total amount of $7,800.00) for the DOD-OIG, 4542 ruffner street, suite 350 & 360, SAN diego, CA 92111.

Quick answers

Who was awarded contract GSP0911WN0017?

GSP0911WN0017 was awarded to Pegasus Enterprises, L.P by Region 9 (Public Buildings Service) on November 22, 2010.

How much is contract GSP0911WN0017 worth?

The government has obligated $6,780 on GSP0911WN0017.

Which agency awarded contract GSP0911WN0017?

Region 9 (Public Buildings Service) awarded GSP0911WN0017, with funding from Inspector General (Department of Defense).

Is contract GSP0911WN0017 an order under another contract?

Yes. GSP0911WN0017 is a delivery order under GS09B99044, a basic ordering agreement.

Was contract GSP0911WN0017 competed?

The extent of competition for GSP0911WN0017 was full and open competition. The government received 2 offers.

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