Contract is to provide labor and materials for pre-inspection and inspection annual window washing equipment at ronald reagan federal building.

Ended Awarded Last action

Contract number
47PK1820F0102
Awardee
Awarding agency
Obligated
$11,662

Award facts

Contract value 100% obligated
$11,662.37 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561210 Facilities Support Services
PSC
Z2AA Repair Or Alteration 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
Santa Ana, CA 92701, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action PS0002 · Increase contract amount by $313.50 from $9,291.87 to $9,605.37 and new completion date is 3/16/2021, due to additional repairs for hoist motors for annual… $314
Other Administrative Action PS0001 · Increasing total contract by $1,069.37 from $10,279.50 to $11,348.87, to cover cost of additional repairs to replace wire brush, upper limit switch and hoist… $1,069
Original award $10,280

Quick answers

Who was awarded contract 47PK1820F0102?

47PK1820F0102 was awarded to Wilson 5 Service Company, Inc. by Region 9 (Public Buildings Service) on September 2, 2020.

How much is contract 47PK1820F0102 worth?

The government has obligated $11,662 on 47PK1820F0102.

Is contract 47PK1820F0102 an order under another contract?

Yes. 47PK1820F0102 is a delivery order under GS09P12KSD0077, an indefinite delivery contract.

Was contract 47PK1820F0102 competed?

The extent of competition for 47PK1820F0102 was full and open competition after exclusion of sources.

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