Sylpoe PED tunnel ceiling panels replacement
Ended Awarded
- Contract number
- 47PK0921F0083
- Awardee
-
Kcorp Technology Services, Inc. UEI KL9JRXDRVMP9 Part of Soos Holding Company, LLC
- Awarding agency
-
Region 9
Public Buildings Service, General Services Administration
- Obligated
- $148,691
Award facts
- Contract value 100% obligated
- $148,690.63 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 561210 Facilities Support Services
- 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.
About this award
The General Services Administration (GSA) Public Buildings Service Region 9 awarded a Firm Fixed Price Delivery Order contract worth $148,690.63 to Kcorp Technology Services, Inc. to replace ceiling panels in the SYLPOE PED Tunnel in San Diego, CA. Kcorp Technology Services, Inc. is a subsidiary of Soos Holding Company, LLC, an Alaskan Native Corporation-owned firm and minority-owned small disadvantaged business. The contract did not have a set-aside designation. Kcorp Technology Services has been awarded over 50 federal contracts from agencies including GSA, the Administrative Office of the U.S. Courts, Department of Justice, and Department of Homeland Security for services such as facility maintenance, construction, security, and event planning. The company currently holds a $30 million Blanket Purchase Agreement through GSA to provide ongoing facilities maintenance and management at the John J. Moakley U.S. Courthouse in Boston.
Quick answers
Who was awarded contract 47PK0921F0083?
47PK0921F0083 was awarded to Kcorp Technology Services, Inc. by Region 9 (Public Buildings Service) on July 14, 2021.
How much is contract 47PK0921F0083 worth?
The government has obligated $148,691 on 47PK0921F0083.
Is contract 47PK0921F0083 an order under another contract?
Yes. 47PK0921F0083 is a delivery order under GS09P11KSD0062, an indefinite delivery contract.
Was contract 47PK0921F0083 competed?
The extent of competition for 47PK0921F0083 was not available for competition.
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