Provide all labor, supervision, materials, and equipment necessary to drain, remove, and replace an existing 2,800 gallon freshwater tank (air separator. Work to be done at 501 I street sacramento, CA…

Ended Awarded Feb 24, 2020 Last action Aug 13, 2020

Indefinite Delivery Contract GS09P15KSD0040
Delivery Order This award

Contract number: 47PK1520F0019
Awardee: Aleut O&M Services, LLC UEI UDSFEA2BSHB6
Awarding agency: Region 9 Public Buildings Service, General Services Administration
Obligated: $61,359

Award facts

Contract value 100% obligated: $61,359.40 Current and potential, with all options
Completion date 100% complete: Jul 20, 2020 Current and potential, with all options
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 95814, USA
Legislative mandates: Service Contract Act FAR subpart 22.10

Award details come from SAM.gov/FPDS.

Transactions

Action	Obligated	Date
Other Administrative Action PA0002 · The purpose of this modification is to update the funding fixed asset RCA50152CA0306ZZ information from cipimp to improvmnt in the accounting lines of this…	$0	Aug 13, 2020
Supplemental Agreement for work within scope PS0001 · This modification 47PK1520F0019 is to extend the date from 6/1/2020 to 7/20/2020 to accommodate shipping delays due to the impacts of covid-19. The base…	$0	May 18, 2020
Original award	$61,359	Feb 20, 2020

Description

As the agency reported it.

Provide all labor, supervision, materials, and equipment necessary to drain, remove, and replace an existing 2,800 gallon freshwater tank (air separator. Work to be done at 501 I street sacramento, CA 95814.

Quick answers

Who was awarded contract 47PK1520F0019?

47PK1520F0019 was awarded to Aleut O&M Services, LLC by Region 9 (Public Buildings Service) on February 24, 2020.

How much is contract 47PK1520F0019 worth?

The government has obligated $61,359 on 47PK1520F0019.

Is contract 47PK1520F0019 an order under another contract?

Yes. 47PK1520F0019 is a delivery order under GS09P15KSD0040, an indefinite delivery contract.

Was contract 47PK1520F0019 competed?

The extent of competition for 47PK1520F0019 was full and open competition after exclusion of sources.

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