Waterproof and joint caulking for plaza area roybal federal building, 255 E temple ST, LOS angeles, CA

Ended Awarded Last action

Contract number
47PK1919F0042
Awardee
Awarding agency
Obligated
$109,428

Award facts

Contract value 100% obligated
$109,428.00 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

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope PS0002 · ABM 255-19-71A remove existing reverted sealant and install approx 1,500 linear FT of sika polyurethane stair sealant on plaza stairs and steps. $16,663
Supplemental Agreement for work within scope PS0001 · MOD-time extension to allow additional time for contractor to manufacture a comparable paver with existing. ABM 255-19-71: provide water proofing and joint… $0
Original award $92,765

About this award

The General Services Administration's (GSA) Public Buildings Service Region 9 awarded a $109,428.00 firm-fixed-price delivery order to ABM Industries Inc. for waterproofing and joint caulking services at the Roybal Federal Building in Los Angeles, CA. This contract does not have a set-aside designation. ABM Industries Inc., a large, for-profit facilities management company, has experience providing critical infrastructure maintenance, repair, and upgrade services to various federal agencies within the GSA's Region 9 jurisdiction, which covers Southern California and parts of Arizona.

Quick answers

Who was awarded contract 47PK1919F0042?

47PK1919F0042 was awarded to ABM Industries Inc. by Region 9 (Public Buildings Service) on April 11, 2019.

How much is contract 47PK1919F0042 worth?

The government has obligated $109,428 on 47PK1919F0042.

Is contract 47PK1919F0042 an order under another contract?

Yes. 47PK1919F0042 is a delivery order under GS09P14KSC0003, an indefinite delivery contract.

Was contract 47PK1919F0042 competed?

The extent of competition for 47PK1919F0042 was full and open competition.

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