Delivery Order GS11P16ZGD7037-47PM0718F0003

Ended Awarded

Contract number
47PM0718F0003
Awardee
Awarding agency
Obligated
$18,198

Award facts

Contract value 100% obligated
$18,197.91 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561210 Facilities Support Services
PSC
S201 Housekeeping- Custodial Janitorial
Set-aside
No set-aside
Competition
Not Available for Competition 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.

Quick answers

Who was awarded contract 47PM0718F0003?

47PM0718F0003 was awarded to Summit Construction & Environmental Services LLC by National Capital Region (Public Buildings Service) on November 16, 2017.

How much is contract 47PM0718F0003 worth?

The government has obligated $18,198 on 47PM0718F0003.

Is contract 47PM0718F0003 an order under another contract?

Yes. 47PM0718F0003 is a delivery order under GS11P16ZGD7037, an indefinite delivery contract.

Was contract 47PM0718F0003 competed?

The extent of competition for 47PM0718F0003 was not available for competition.

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