255-20-72 jaces software maintenance

Ended Awarded Last action

Contract number
47PK1920F0027
Awardee
Awarding agency
Obligated
$77,358

Award facts

Contract value 100% obligated
$77,357.50 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 · MOD PS0002 time extension due to lead time on services for new and existing software. $0
Supplemental Agreement for work within scope PS0001 · MOD PS0001 to correct award amount. Changing from $80,000 to $77,357.50. -$2,643
Original award $80,000

About this award

This is a $77,357.50 firm fixed-price delivery order contract awarded by the General Services Administration's Region 9 to ABM Industries Inc. The contract is for the provision of JACES software maintenance services, with a period of performance ending on November 30, 2020. ABM Industries Inc. is a large, for-profit facilities management company that has extensive experience providing a wide range of services to various federal agencies, including the Department of Energy, Department of Homeland Security, and Department of Veterans Affairs. This particular contract is not set aside for small businesses. The contract is part of a larger Indefinite Delivery Contract, known as the Energy Savings Performance Contract (ESPC) - Generation 4, which allows ABM to implement comprehensive energy efficiency initiatives at federal facilities nationwide under a $5 billion multiple-award contract with the Department of Energy.

Quick answers

Who was awarded contract 47PK1920F0027?

47PK1920F0027 was awarded to ABM Industries Inc. by Region 9 (Public Buildings Service) on July 8, 2020.

How much is contract 47PK1920F0027 worth?

The government has obligated $77,358 on 47PK1920F0027.

Is contract 47PK1920F0027 an order under another contract?

Yes. 47PK1920F0027 is a delivery order under GS09P14KSC0003, an indefinite delivery contract.

Was contract 47PK1920F0027 competed?

The extent of competition for 47PK1920F0027 was full and open competition.

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