Contractor to replace an estimated (1820) fluorescent interior lamps with led at the SAN ysidro head house.
Ended Awarded Last action
- Contract number
- 47PK0919F0120
- Awardee
-
Kcorp Technology Services, Inc. UEI KL9JRXDRVMP9 Part of Soos Holding Company, LLC
- Awarding agency
-
Region 9
Public Buildings Service, General Services Administration
- Obligated
- $138,762
Award facts
- Contract value 100% obligated
- $138,761.71 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- NAICS code
- 561210 Facilities Support Services
- PSC
- Z1AA Maintenance Of Office Buildings
- Set-aside
- No set-aside
- Competition
- Not Available for Competition Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- San Ysidro, CA 92173, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $138,762 |
About this award
The General Services Administration (GSA) Public Buildings Service Region 9 awarded a Firm Fixed Price Delivery Order contract to Kcorp Technology Services, Inc. to replace an estimated 1,820 fluorescent interior lamps with LED lamps at the San Ysidro Head House in San Diego, CA. The contract has a potential value of $138,761.71 and was completed on December 10, 2020. Kcorp Technology Services, Inc. is a subsidiary of Soos Holding Company, LLC and is a minority-owned, small disadvantaged business. The contract did not have a set-aside designation.
Quick answers
Who was awarded contract 47PK0919F0120?
47PK0919F0120 was awarded to Kcorp Technology Services, Inc. by Region 9 (Public Buildings Service) on September 11, 2019.
How much is contract 47PK0919F0120 worth?
The government has obligated $138,762 on 47PK0919F0120.
Is contract 47PK0919F0120 an order under another contract?
Yes. 47PK0919F0120 is a delivery order under GS09P11KSD0062, an indefinite delivery contract.
Was contract 47PK0919F0120 competed?
The extent of competition for 47PK0919F0120 was not available for competition.
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