Fire sprinkler head replacement, 300 north LOS angeles ST., LOS angeles, CA.
Ended Awarded Last action
- Contract number
- 47PK0022F0027
- Awardee
-
ABM Industries Inc. UEI E3G6AA4C4US6
- Awarding agency
-
Region 9
Public Buildings Service, General Services Administration
- Obligated
- $249,989
Award facts
- Contract value 100% obligated
- $249,988.75 Current and potential, with all options
- Completion date 100% complete
- Current and 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 Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Los Angeles, CA 90012, USA
- Legislative mandates
-
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $249,989 |
About this award
The U.S. General Services Administration's Public Buildings Service Region 9 awarded a Firm Fixed Price Delivery Order contract to ABM Industries Inc., doing business as ABM, for $249,988.75 to replace fire sprinkler heads at a federal building located at 300 North Los Angeles Street, Los Angeles, CA 90012. This contract, which has a completion date of January 31, 2023, is part of the agency's efforts to maintain and improve the critical infrastructure of federal facilities in the Los Angeles area. As a leading provider of facility solutions, ABM has extensive experience delivering building maintenance, repair, and upgrade services to various federal agencies, including the Department of Energy, Department of Homeland Security, and Internal Revenue Service. No set-aside designation was specified for this award.
Quick answers
Who was awarded contract 47PK0022F0027?
47PK0022F0027 was awarded to ABM Industries Inc. by Region 9 (Public Buildings Service) on August 24, 2022.
How much is contract 47PK0022F0027 worth?
The government has obligated $249,989 on 47PK0022F0027.
Is contract 47PK0022F0027 an order under another contract?
Yes. 47PK0022F0027 is a delivery order under GS09P14KSC0003, an indefinite delivery contract.
Was contract 47PK0022F0027 competed?
The extent of competition for 47PK0022F0027 was full and open competition.
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