Fredericksburg national military park providing ninety four (94) custom shutters per specification document providing two (2) custom aluminum storefront doors per specifications installation pricing…

Ended Awarded Last action

Contract number
INP17PD03156
Awardee
Awarding agency
Obligated
$56,215

Award facts

Opportunity
Contract value 100% obligated
$56,215.08 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Fredericksburg, VA 22401, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00001 $0
Original award $56,215

About this award

This federal contract award to Installation Services LLC, a certified HUBZone, small disadvantaged, and woman-owned small business, is for the provision and installation of 94 custom shutters and 2 custom aluminum storefront doors at the Fredericksburg National Military Park. The $56,215.08 firm fixed price delivery order was awarded by the U.S. National Park Service, Northeast Region. The contract does not utilize any set-aside designations. Installation Services LLC specializes in construction, maintenance, and facilities support services for federal agencies and holds several significant indefinite delivery, indefinite quantity (IDIQ) contracts and Blanket Purchase Agreements with agencies such as the Department of the Air Force, Department of Commerce, and Defense Logistics Agency.

Description

Fredericksburg national military park providing ninety four (94) custom shutters per specification document providing two (2) custom aluminum storefront doors per specifications installation pricing for storefront doors

Quick answers

Who was awarded contract INP17PD03156?

INP17PD03156 was awarded to Installation Services LLC by Northeast Region (National Park Service) on September 9, 2017.

How much is contract INP17PD03156 worth?

The government has obligated $56,215 on INP17PD03156.

Is contract INP17PD03156 an order under another contract?

Yes. INP17PD03156 is a delivery order under GS21F0038Y, a federal supply schedule, on Facilities Maintenance and Management (03FAC).

Was contract INP17PD03156 competed?

The extent of competition for INP17PD03156 was full and open competition. The government received 1 offer.

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