Task order to GS-11P-16-ZG-D-7033. Contractor will install one 208/120 volt 20 AMP three phase L21-20R outlet for server room mega center to FPS irmnet core switch LAN IT rack. The new outlet to be…

Ended Awarded Last action

Contract number
47PM0617F0059
Awardee
Awarding agency
Obligated
$3,542

Award facts

Contract value 100% obligated
$3,541.85 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
238220 Plumbing, Heating, and Air-Conditioning Contractors
PSC
Z1AA Maintenance Of Office Buildings
Set-aside
8(a) Sole Source
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Suitland, Suitland-Silver Hill, MD 20746, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Description

As the agency reported it.

Task order to GS-11P-16-ZG-D-7033. Contractor will install one 208/120 volt 20 AMP three phase L21-20R outlet for server room mega center to FPS irmnet core switch LAN IT rack. The new outlet to be installed should be extended to be supported by the existing large scale building power UPS.

Quick answers

Who was awarded contract 47PM0617F0059?

47PM0617F0059 was awarded to Repaintex Company by National Capital Region (Public Buildings Service) on October 2, 2017.

How much is contract 47PM0617F0059 worth?

The government has obligated $3,542 on 47PM0617F0059.

Is contract 47PM0617F0059 an order under another contract?

Yes. 47PM0617F0059 is a delivery order under GS11P15ZGD0006, an indefinite delivery contract.

Was contract 47PM0617F0059 competed?

The extent of competition for 47PM0617F0059 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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