Pjkk elevator sanitizing system installation HI0011ZZ
Ended Awarded Last action
- Contract number
- 47PK0620F0088
- Awardee
-
Aleut Facilities Support Services, LLC UEI Q5VGLSJYBGQ8 Part of The Aleut Corporation
- Awarding agency
-
Region 9
Public Buildings Service, General Services Administration
- Obligated
- $112,340
Award facts
- Contract value 100% obligated
- $112,339.88 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
- Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Honolulu, HI 96850, 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 | |
| Original award | $112,340 |
About this award
This is a firm-fixed-price delivery order awarded by the General Services Administration (GSA) Public Buildings Service Region 9 to Aleut Facilities Support Services, LLC, a subsidiary of The Aleut Corporation, for the installation of an elevator sanitizing system at a federal building located in Honolulu, HI. The contract has a potential value of $112,339.88 and a completion date of January 30, 2021. It was awarded on September 17, 2020 without the use of a set-aside. Aleut Facilities Support Services is an Alaskan Native Corporation-owned firm, minority-owned business, and self-certified small disadvantaged business that provides facilities maintenance, logistics, and support services to various U.S. federal agencies as a prime contractor.
Quick answers
Who was awarded contract 47PK0620F0088?
47PK0620F0088 was awarded to Aleut Facilities Support Services, LLC by Region 9 (Public Buildings Service) on September 17, 2020.
How much is contract 47PK0620F0088 worth?
The government has obligated $112,340 on 47PK0620F0088.
Is contract 47PK0620F0088 an order under another contract?
Yes. 47PK0620F0088 is a delivery order under GS09P12KSD0006, an indefinite delivery contract.
Was contract 47PK0620F0088 competed?
The extent of competition for 47PK0620F0088 was full and open competition after exclusion of sources.
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