Repair of chillers 1 & 3 at the richland federal building & U.S. Courthouse (WA0063ZZ), 825 jadwin avenue, richland, WA 99352
Ended Awarded Last action
- Contract number
- 47PL0219F0085
- Awardee
-
Preventive Maintenance Services Company UEI PDV2N4LME4G4
- Awarding agency
-
Region 10
Public Buildings Service, General Services Administration
- Obligated
- $120,134
Award facts
- Contract value 100% obligated
- $120,134.00 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
- Richland, WA 99352, 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 |
|---|---|---|
| Supplemental Agreement for work within scope | $65,053 | |
| Original award | $55,081 |
About this award
This is a $120,134.00 firm fixed-price delivery order awarded by the General Services Administration (GSA) Public Buildings Service Region 10 to Preventive Maintenance Services Company, a woman-owned small business, for the repair of chillers 1 and 3 at the Richland Federal Building & U.S. Courthouse in Richland, Washington. The contract does not have a set-aside designation. Preventive Maintenance Services Company holds multiple award schedules and blanket purchase agreements with GSA, through which it has provided facility maintenance, repair, and construction services at federal buildings across Texas and California. The work under this delivery order will be self-performed.
Quick answers
Who was awarded contract 47PL0219F0085?
47PL0219F0085 was awarded to Preventive Maintenance Services Company by Region 10 (Public Buildings Service) on March 25, 2019.
How much is contract 47PL0219F0085 worth?
The government has obligated $120,134 on 47PL0219F0085.
Is contract 47PL0219F0085 an order under another contract?
Yes. 47PL0219F0085 is a delivery order under GS10P17LSD0009, an indefinite delivery contract.
Was contract 47PL0219F0085 competed?
The extent of competition for 47PL0219F0085 was competed under sap.
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