Delivery Order GS11B51065-GS11B51065GSP1106YE0003
Ended Awarded Last action
- Contract number
- GS11B51065GSP1106YE0003
- Awardee
-
Rosche / 820 First Street NE, LLC UEI WEMRX311ZPH7
- Awarding agency
-
National Capital Region
Public Buildings Service, General Services Administration
- Obligated
- $4,690
Award facts
- Contract value 100% obligated
- $4,690.22 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- NAICS code
- Not on record
- PSC
- Z111 Maint-Rep-Alt/Office Bldgs
- Set-aside
- No set-aside
- Competition
- 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20002, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $4,690 | |
| Original award | $0 |
About this award
This is a firm fixed-price delivery order under a General Services Administration (GSA) contract, awarded to Rosche / 820 First Street NE, LLC on October 13, 2005. The contract has a ceiling value of $4,690.22 and a period of performance that ends on October 30, 2008. The place of performance is Washington, DC 20002. This award does not have a set-aside designation. Without additional details on the original solicitation, the specific products or services being provided under this contract cannot be determined. However, as a GSA contract, it is likely supporting the agency's broader efforts to provide acquisition and procurement services to other federal government entities.
Quick answers
Who was awarded contract GS11B51065GSP1106YE0003?
GS11B51065GSP1106YE0003 was awarded to Rosche / 820 First Street NE, LLC by National Capital Region (Public Buildings Service) on October 13, 2005.
How much is contract GS11B51065GSP1106YE0003 worth?
The government has obligated $4,690 on GS11B51065GSP1106YE0003.
Is contract GS11B51065GSP1106YE0003 an order under another contract?
Yes. GS11B51065GSP1106YE0003 is a delivery order under GS11B51065, a basic ordering agreement.
Was contract GS11B51065GSP1106YE0003 competed?
The government received 1 offer.
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