Provide all labor, supervision, materials, and equipment necessary to install an additional card reader for bureau of reclamation (BOR) in suite W1613B. The card reader should be compatible with the…
Ended Awarded Last action
- Contract number
- 47PK1519F0034
- Awardee
-
Aleut O&M Services, LLC UEI UDSFEA2BSHB6
- Awarding agency
-
Region 9
Public Buildings Service, General Services Administration
- Obligated
- $4,337
Award facts
- Opportunity
-
- 47PK1519R0027 Solicitation number
- Contract value 100% obligated
- $4,337.11 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Bureau of Reclamation Department of the Interior
- NAICS code
- 238220 Plumbing, Heating, and Air-Conditioning Contractors
- PSC
- Z1AA Maintenance 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
- Sacramento, CA 95825, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | -$623 | |
| Original award | $4,960 |
Description
Provide all labor, supervision, materials, and equipment necessary to install an additional card reader for bureau of reclamation (BOR) in suite W1613B. The card reader should be compatible with the existing hspd-12 compliant security system. Work to be done at 2800 cottage way, sacramento CA 95825.
Quick answers
Who was awarded contract 47PK1519F0034?
47PK1519F0034 was awarded to Aleut O&M Services, LLC by Region 9 (Public Buildings Service) on June 10, 2019.
How much is contract 47PK1519F0034 worth?
The government has obligated $4,337 on 47PK1519F0034.
Which agency awarded contract 47PK1519F0034?
Region 9 (Public Buildings Service) awarded 47PK1519F0034, with funding from Bureau of Reclamation (Department of the Interior).
Is contract 47PK1519F0034 an order under another contract?
Yes. 47PK1519F0034 is a delivery order under GS09P15KSD0040, an indefinite delivery contract.
Was contract 47PK1519F0034 competed?
The extent of competition for 47PK1519F0034 was full and open competition after exclusion of sources.
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