Purchase and installation of window washing platform, 300 north LOS angeles ST., LOS angeles, CA.

Ended Awarded Last action

Contract number
47PK0023F0032
Awardee
Awarding agency
Obligated
$197,990

Award facts

Contract value 100% obligated
$197,989.58 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
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Los Angeles, CA 90012, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope PS0002 · Time extension to install stirrups after installation, window washing platform, 300 north LOS angeles ST., LOS angeles, CA $0
Supplemental Agreement for work within scope PS0001 · Time extension due to delay of parts, window washing platform, 300 north LOS angeles ST., LOS angeles, CA. $0
Original award $197,990

About this award

The General Services Administration (GSA) Public Buildings Service Region 9 awarded a $197,989.58 firm fixed price delivery order contract to ABM Industries Inc. for the purchase and installation of a window washing platform at a federal building located at 300 North Los Angeles Street, Los Angeles, CA 90012. The contract does not have a set-aside designation and is scheduled for completion by January 31, 2024. ABM Industries Inc. is a Fortune 500 company that provides facility solutions, including infrastructure upgrades, maintenance, and repair services, to various federal agencies within the Greater Los Angeles area under prime and subcontractor arrangements.

Quick answers

Who was awarded contract 47PK0023F0032?

47PK0023F0032 was awarded to ABM Industries Inc. by Region 9 (Public Buildings Service) on June 2, 2023.

How much is contract 47PK0023F0032 worth?

The government has obligated $197,990 on 47PK0023F0032.

Is contract 47PK0023F0032 an order under another contract?

Yes. 47PK0023F0032 is a delivery order under GS09P14KSC0003, an indefinite delivery contract.

Was contract 47PK0023F0032 competed?

The extent of competition for 47PK0023F0032 was full and open competition.

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