Water bottle fillers purchase and installation anchorage federal buildings.

Ended Awarded Last action

Contract number
47PL0219F0062
Awardee
Awarding agency
Obligated
$9,535

Award facts

Contract value 88% obligated
  • $9,535.15 Current, with exercised options
  • $10,876.61 Potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
238290 Other Building Equipment Contractors
PSC
J049 Maint/Repair/Rebuild Of Equipment- Maintenance And Repair Shop Equipment
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Anchorage, AK 99513, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action PA0001 · This modification is for the sole purpose of deobligating excess funding. The vendor was able to complete the work in less time than expected, and has… -$1,341
Original award $10,877

Quick answers

Who was awarded contract 47PL0219F0062?

47PL0219F0062 was awarded to Northern Management Services, Inc. by Region 10 (Public Buildings Service) on March 11, 2019.

How much is contract 47PL0219F0062 worth?

The government has obligated $9,535 on 47PL0219F0062. Its potential value, with all options, is $10,877.

Is contract 47PL0219F0062 an order under another contract?

Yes. 47PL0219F0062 is a delivery order under GS10P09LSD0011, an indefinite delivery contract.

Was contract 47PL0219F0062 competed?

The extent of competition for 47PL0219F0062 was full and open competition after exclusion of sources.

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