Delivery Order GS11P13YED0127-47PM0217F0018

Ended Awarded Last action

Contract number
47PM0217F0018
Awardee
Awarding agency
Obligated
$23,298

Award facts

Opportunity
  • 47PM0217Q0029 Solicitation number
Contract value 100% obligated
$23,297.92 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561210 Facilities Support Services
PSC
N059 Installation Of Equipment- Electrical And Electronic Equipment Components
Set-aside
8(a) Sole Source
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Springfield, VA 22150, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Quick answers

Who was awarded contract 47PM0217F0018?

47PM0217F0018 was awarded to Tigua Enterprises Inc. by National Capital Region (Public Buildings Service) on September 22, 2017.

How much is contract 47PM0217F0018 worth?

The government has obligated $23,298 on 47PM0217F0018.

Is contract 47PM0217F0018 an order under another contract?

Yes. 47PM0217F0018 is a delivery order under GS11P13YED0127, an indefinite delivery contract.

Was contract 47PM0217F0018 competed?

The extent of competition for 47PM0217F0018 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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