Emergency electrical repairs

Ended Awarded Last action

Contract number
47PM0418F0042
Awardee
Awarding agency
Obligated
$9,284

Award facts

Contract value 95% obligated
  • $9,283.96 Current, with exercised options
  • $9,805.88 Potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561210 Facilities Support Services
PSC
Z1AZ Maintenance Of Other Administrative Facilities And Service Buildings
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.

Transactions

Action Obligated Date
Funding Only Action PA0002 · The reason for this modification is to DE OB 4 cents that is remaining on the contract. All invoices have been paid processed and paid in full. -$0
Funding Only Action PS0001 · The reason for this modification is to DE obligate the remaining funding left on the contract. The vendor has submitted the ROC and has been paid in full. -$522
Original award $9,806

Quick answers

Who was awarded contract 47PM0418F0042?

47PM0418F0042 was awarded to Tigua Enterprises Inc. by National Capital Region (Public Buildings Service) on August 23, 2018.

How much is contract 47PM0418F0042 worth?

The government has obligated $9,284 on 47PM0418F0042. Its potential value, with all options, is $9,806.

Is contract 47PM0418F0042 an order under another contract?

Yes. 47PM0418F0042 is a delivery order under GS11P13YED0127, an indefinite delivery contract.

Was contract 47PM0418F0042 competed?

The extent of competition for 47PM0418F0042 was not available for competition.

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