For separate vandalism incidents of identical storefront windows, CA00260ZZ, 280 s. 1ST ST., SAN jose, CA 95113

Ended Awarded Last action

Contract number
47PK1122F0008
Awardee
Awarding agency
Obligated
$12,191

Award facts

Contract value 100% obligated
$12,190.80 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

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope PS0002 · Peckham broken window replacement - MOD to decommit excess, CA026ZZ, 280 s. 1ST ST., SAN jose, CA 95113 $0
Supplemental Agreement for work within scope PS0001 · To replace another storefront window vandalized 01/03/22. 280 s. 1ST ST., SAN jose, CA 95136, CA0260ZZ $2,837
Original award $9,354

About this award

This federal contract award from the General Services Administration (GSA) Region 9 agency is for separate incidents of vandalism to identical storefront windows at a location in San Jose, California. The $12,190.80 firm fixed-price delivery order was awarded to Amalgamated Services, Inc. (ASI), a woman-owned small business certified as an Economically Disadvantaged Women-Owned Small Business (EDWOSB). The contract was issued against ASI's GSA Multiple Award Schedule (MAS) contract and has a completion date of January 19, 2022. ASI is an experienced federal contractor, holding several Indefinite Delivery Vehicles with the Naval Facilities Engineering Command and NASA for HVAC maintenance, repair, and emergency services across various government facilities.

Quick answers

Who was awarded contract 47PK1122F0008?

47PK1122F0008 was awarded to Amalgamated Services, Inc. by Region 9 (Public Buildings Service) on November 15, 2021.

How much is contract 47PK1122F0008 worth?

The government has obligated $12,191 on 47PK1122F0008.

Is contract 47PK1122F0008 an order under another contract?

Yes. 47PK1122F0008 is a delivery order under GS21F0118Y, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract 47PK1122F0008 competed?

The extent of competition for 47PK1122F0008 was full and open competition. The government received 1 offer.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award