Contractor shall furnish all labor, materials, supplies and supervision for hazardous waste disposal of six (6) medium voltage breakers containing potentially hazardous materials (asbestos ARC shields…
Ended Awarded Last action
- Contract number
- GSP0611TE0072
- Awardee
-
Occu-Tec Inc. UEI NZNYK7RHGGN5
- Awarding agency
-
Region 6
Public Buildings Service, General Services Administration
- Obligated
- $5,200
Award facts
- Contract value 100% obligated
- $5,200.00 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- NAICS code
- 541620 Environmental Consulting Services
- PSC
- 4540 Waste Disposal Equipment
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Kansas City, MO 64131, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $5,200 |
Description
Contractor shall furnish all labor, materials, supplies and supervision for hazardous waste disposal of six (6) medium voltage breakers containing potentially hazardous materials (asbestos ARC shields and PCB contaminated oils) available for pick up on two shrink wrapped pallets. Approximate shipping weight 1300 pounds. Contractor shall pick up materials, remove from premises, provide DOT approved transportation and copies of documentation confirming proper disposal of hazardous materials. EPA waste number: MO 0470000530 the contractor must complete and submit the following: **invoice w/PDN number (RE: block 4 GSA form 300) mail invoice to: RE: block 21 GSA form 300 order for supplies and services insure act number from block 4 GSA form 300 is on this invoice ** greater southwest finance center (electronic invoice steps preferred) PO box 17181 FT. Worth, texas 76102-0181 mail additional copy of invoice to: ensure act number from block 4 GSA form 300 is on this invoice also. ** general service administration attn: fannie nelson south field office , building 50 1500 e. Bannister road kansas city, missouri 64131 questions please contact: MO curdy 816-823-2239
Quick answers
Who was awarded contract GSP0611TE0072?
GSP0611TE0072 was awarded to Occu-Tec Inc. by Region 6 (Public Buildings Service) on August 8, 2011.
How much is contract GSP0611TE0072 worth?
The government has obligated $5,200 on GSP0611TE0072.
Is contract GSP0611TE0072 an order under another contract?
Yes. GSP0611TE0072 is a delivery order under GS10F0091T, a federal supply schedule, on The Professional Services Schedule (PSS).
Was contract GSP0611TE0072 competed?
The extent of competition for GSP0611TE0072 was full and open competition. The government received 3 offers.
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