HVAC-PM services
Ended Awarded Last action
- Contract number
- GSP1110YE0419
- Awardee
-
Polk And Taylor Property, LLC UEI F81GASJ6PK25
- Awarding agency
-
National Capital Region
Public Buildings Service, General Services Administration
- Obligated
- $7,692
Award facts
- Contract value 100% obligated
- $7,692.16 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Defense Contract Audit Agency Department of Defense
- NAICS code
- 531120 Lessors of Nonresidential Buildings (except Miniwarehouses)
- PSC
- J041 Maint/Repair/Rebuild Of Equipment- Refrigeration, Air Conditioning, And Air Circulating Equipment
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Arlington, VA 22202, USA
Award details come from SAM.gov/FPDS.
About this award
This firm fixed price delivery order for heating, ventilation, and air conditioning preventative maintenance services (HVAC-PM SERVICES) was awarded on October 1, 2009 by the Defense Contract Audit Agency (DCAA) to Polk And Taylor Property, LLC. The $7,692.16 potential value contract does not have a set-aside designation and is to be completed by September 30, 2010 at the DCAA location in Arlington, Virginia. As the cognizant federal auditing agency for the Department of Defense, the DCAA requires reliable HVAC systems to properly conduct financial audits and analysis of defense contracts. This delivery order against an unspecified multiple award contract vehicle provides the necessary preventative maintenance to ensure the agency's HVAC equipment supports its important oversight mission of defense spending.
Quick answers
Who was awarded contract GSP1110YE0419?
GSP1110YE0419 was awarded to Polk And Taylor Property, LLC by National Capital Region (Public Buildings Service) on October 1, 2009.
How much is contract GSP1110YE0419 worth?
The government has obligated $7,692 on GSP1110YE0419.
Which agency awarded contract GSP1110YE0419?
National Capital Region (Public Buildings Service) awarded GSP1110YE0419, with funding from Defense Contract Audit Agency (Department of Defense).
Is contract GSP1110YE0419 an order under another contract?
Yes. GSP1110YE0419 is a delivery order under GS11B01675, an indefinite delivery contract.
Was contract GSP1110YE0419 competed?
The extent of competition for GSP1110YE0419 was full and open competition. The government received 1 offer.
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