Delivery Order GS11P13YED0127-47PM0218F0004

Ended Awarded Last action

Contract number
47PM0218F0004
Awardee
Awarding agency
Obligated
$9,762

Award facts

Opportunity
  • 47PM0218Q0017 Solicitation number
Contract value 100% obligated
$9,762.22 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561210 Facilities Support Services
PSC
J045 Maint/Repair/Rebuild Of Equipment- Plumbing, Heating, And Waste Disposal Equipment
Set-aside
No set-aside
Competition
Not Available for Competition 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 47PM0218F0004?

47PM0218F0004 was awarded to Tigua Enterprises Inc. by National Capital Region (Public Buildings Service) on November 20, 2017.

How much is contract 47PM0218F0004 worth?

The government has obligated $9,762 on 47PM0218F0004.

Is contract 47PM0218F0004 an order under another contract?

Yes. 47PM0218F0004 is a delivery order under GS11P13YED0127, an indefinite delivery contract.

Was contract 47PM0218F0004 competed?

The extent of competition for 47PM0218F0004 was not available for competition.

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