Move the dcaa from campbell to SAN jose, CA6810ZZ, 160 w santa clara ST., SAN jose, CA 95113
Ended Awarded Last action
- Contract number
- 47PK1123F0003
- Awardee
-
Waters Moving & Storage, Inc. UEI KHCLSDMBNF55
- Awarding agency
-
Region 9
Public Buildings Service, General Services Administration
- Obligated
- $36,336
Award facts
- Contract value 100% obligated
- $36,336.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Defense Contract Audit Agency Department of Defense
- NAICS code
- 484210 Used Household and Office Goods Moving
- 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
- Other statutory authority
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Original award | $36,336 |
About this award
The federal contract award is for the relocation of the Defense Contract Audit Agency (DCAA) from Campbell to San Jose, California. The contract was awarded to Waters Moving & Storage, Inc., a veteran-owned small business based in Martinez, California, under a General Services Administration (GSA) Multiple Award Schedule contract. The fixed-price delivery order has a ceiling value of $36,336 and a completion date of August 31, 2023. There is no set-aside designation for this contract. Waters Moving & Storage, Inc. has a proven track record of providing moving, storage, and property management services to various federal agencies, including civilian and defense organizations.
Quick answers
Who was awarded contract 47PK1123F0003?
47PK1123F0003 was awarded to Waters Moving & Storage, Inc. by Region 9 (Public Buildings Service) on November 1, 2022.
How much is contract 47PK1123F0003 worth?
The government has obligated $36,336 on 47PK1123F0003.
Which agency awarded contract 47PK1123F0003?
Region 9 (Public Buildings Service) awarded 47PK1123F0003, with funding from Defense Contract Audit Agency (Department of Defense).
Is contract 47PK1123F0003 an order under another contract?
Yes. 47PK1123F0003 is a delivery order under GS33F0021X, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 47PK1123F0003 competed?
The extent of competition for 47PK1123F0003 was full and open competition. The government received 1 offer.
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