O & m emergency repair of flooding damage at mcclure building, boise, ID
Ended Awarded Last action
- Contract number
- 47PL0219F0002
- Awardee
-
Northern Management Services, Inc. UEI NUSXWN6MXGL7
- Awarding agency
-
Region 10
Public Buildings Service, General Services Administration
- Obligated
- $187,945
Award facts
- Contract value 100% obligated
- $187,945.00 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
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Boise, ID 83724, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $137,945 | |
| Original award | $50,000 |
About this award
This is a firm fixed-price delivery order issued by the General Services Administration's Public Buildings Service Region 10 to Northern Management Services, Inc., a for-profit organization and self-certified HUBZone joint venture. The $187,945.00 contract is for operation and maintenance emergency repair of flooding damage at the McClure Building in Boise, Idaho, with a completion date of May 31, 2019. Northern Management Services is an experienced federal contractor, holding a Multiple Award Schedule contract with GSA and delivering a range of infrastructure services for federal agencies, including HVAC, electrical, and construction projects. This specific award does not have a set-aside designation.
Quick answers
Who was awarded contract 47PL0219F0002?
47PL0219F0002 was awarded to Northern Management Services, Inc. by Region 10 (Public Buildings Service) on October 5, 2018.
How much is contract 47PL0219F0002 worth?
The government has obligated $187,945 on 47PL0219F0002.
Is contract 47PL0219F0002 an order under another contract?
Yes. 47PL0219F0002 is a delivery order under GS10P17LSD0007, an indefinite delivery contract.
Was contract 47PL0219F0002 competed?
The extent of competition for 47PL0219F0002 was competed under sap.
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