Emergency water damage remediation and repair of US trustees space due to HVAC plumbing leak on 4/14/20. CA0260ZZ robert F. Peckham FB & CH 280 S 1ST ST SAN jose, CA 95113-3002
Ended Awarded Last action
- Contract number
- 47PK1120F0027
- Awardee
-
Amalgamated Services, Inc. UEI D3NYX5JPKME5
- Awarding agency
-
Region 9
Public Buildings Service, General Services Administration
- Obligated
- $10,190
Award facts
- Opportunity
-
- Facilities Maintenance and Management Solicitation · Posted Jun 27, 2019
- Contract value 100% obligated
- $10,190.00 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
- San Jose, CA 95113, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
This is a $10,190.00 Firm Fixed Price Delivery Order awarded by the General Services Administration (GSA) Region 9 to Amalgamated Services, Inc. (ASI), a woman-owned small business certified as an Economically Disadvantaged Women-Owned Small Business (EDWOSB). The contract is for emergency water damage remediation and repair of U.S. Trustee's space due to an HVAC plumbing leak at the Robert F. Peckham Federal Building and Courthouse in San Jose, California. The award was made under the Multiple Award Schedule (MAS) contract vehicle and has an ultimate completion date of August 12, 2020. ASI specializes in HVAC, facility maintenance, and construction-related services, and has secured numerous prime contracts with various federal agencies through small business set-aside programs.
Quick answers
Who was awarded contract 47PK1120F0027?
47PK1120F0027 was awarded to Amalgamated Services, Inc. by Region 9 (Public Buildings Service) on April 14, 2020.
How much is contract 47PK1120F0027 worth?
The government has obligated $10,190 on 47PK1120F0027.
Is contract 47PK1120F0027 an order under another contract?
Yes. 47PK1120F0027 is a delivery order under GS21F0118Y, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 47PK1120F0027 competed?
The extent of competition for 47PK1120F0027 was full and open competition. The government received 1 offer.
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