The contractor shall provide all labor, materials, equipment, management, supervision, and support services necessary to perform and complete the following work: provide and replace two(2) new…

Ended Awarded

Contract number
47PK0918F0040
Awardee
Awarding agency
Obligated
$98,491

Award facts

Contract value 100% obligated
$98,490.63 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Not Available for Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Calexico, CA, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

This is a firm fixed price delivery order awarded by the General Services Administration (GSA) to Kcorp Technology Services, Inc., an Alaskan Native Corporation-owned small disadvantaged business. The contract is for $98,490.63 to provide and replace two condenser coils and cooling tower fill media sheets for the existing Baltimore Air Coil fluid cooler (cooling towers) in Calexico, CA. Kcorp is a prime contractor that has been awarded over 50 federal contracts across agencies such as the GSA, Department of Homeland Security, and Department of Justice, providing services including facilities maintenance, construction, and fire systems support. This award is not associated with a set-aside program.

Description

The contractor shall provide all labor, materials, equipment, management, supervision, and support services necessary to perform and complete the following work: provide and replace two(2) new condenser coils(one per each tower) for the existing baltimore air coil fluid cooler(cooling towers). Provide and replace existing cooling tower fill media sheets.

Quick answers

Who was awarded contract 47PK0918F0040?

47PK0918F0040 was awarded to Kcorp Technology Services, Inc. by Region 9 (Public Buildings Service) on March 21, 2018.

How much is contract 47PK0918F0040 worth?

The government has obligated $98,491 on 47PK0918F0040.

Is contract 47PK0918F0040 an order under another contract?

Yes. 47PK0918F0040 is a delivery order under GS09P09KSD0138, an indefinite delivery contract.

Was contract 47PK0918F0040 competed?

The extent of competition for 47PK0918F0040 was not available for competition.

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