Contractor is to provide all labor, materials, equipment, and supervision to furnish and install 14 office set UPS for HST SA-15 12TH floor at the department of state in washington, DC in accordance…

Ended Awarded Last action

Contract number
GSP1112MK0093
Awardee
Awarding agency
Obligated
$88,771

Award facts

Opportunity
Contract value 100% obligated
$88,771.08 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561210 Facilities Support Services
PSC
7110 Office Furniture
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20520, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out PA04 · Contract number: GS-p-11-12-MK-0093 - as a part of the close-out effort, this contract is hereby modified to decrease the contract value by $-418.09. All… -$418
Other Administrative Action PA02 · Correct RWA $0
Other Administrative Action PA03 · The purpose of this modification is to correct the GSA contract number. The GSA contract number for riviera LLC is GS-28F-0008P: contract #: GS-28F-0008P… $0
Original award $89,189

Description

As the agency reported it.

Contractor is to provide all labor, materials, equipment, and supervision to furnish and install 14 office set UPS for HST SA-15 12TH floor at the department of state in washington, DC in accordance with the scope of work (dated june 26, 2012) and rivera c/o price modern proposal (dated august 3, 2012). This purchase is made under the federal supply schedule GS-25F-0008P.

Quick answers

Who was awarded contract GSP1112MK0093?

GSP1112MK0093 was awarded to Zimmerman Associates, Inc. by National Capital Region (Public Buildings Service) on September 18, 2012.

How much is contract GSP1112MK0093 worth?

The government has obligated $88,771 on GSP1112MK0093.

Is contract GSP1112MK0093 an order under another contract?

Yes. GSP1112MK0093 is a delivery order under GS25F0008P, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract GSP1112MK0093 competed?

The extent of competition for GSP1112MK0093 was full and open competition. The government received 3 offers.

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