Delivery Order HSBP1013D00023-70B01C18F00000183
Ended Awarded Last action
- Contract number
- 70B01C18F00000183
- Awardee
-
Emcor Government Services, Inc. UEI DNYGB48XJMK5 Part of Wasatch Electric
- Awarding agency
-
Customs and Border Protection
Department of Homeland Security
- Obligated
- $6,793
Award facts
- Contract value 100% obligated
- $6,792.50 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 Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Laredo, TX 78040, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Modification | $7,942 | |
| Funding Only Action | -$1,149 |
About this award
The Department of Homeland Security Customs and Border Protection awarded a firm-fixed-price delivery order contract to Emcor Government Services, Inc., a subsidiary of the Emcor Group, Inc. The $6,792.50 contract is for facilities management services, including operations, maintenance, and construction, to be performed in Laredo, TX. Emcor Government Services, Inc. is an experienced federal contractor, holding numerous prime contracts and subcontracts across various U.S. government agencies for a wide range of facility-related services. This award is not associated with a larger contract vehicle and does not have a set-aside designation.
Quick answers
Who was awarded contract 70B01C18F00000183?
70B01C18F00000183 was awarded to Emcor Government Services, Inc. by Customs and Border Protection (Department of Homeland Security) on March 8, 2018.
How much is contract 70B01C18F00000183 worth?
The government has obligated $6,793 on 70B01C18F00000183.
Is contract 70B01C18F00000183 an order under another contract?
Yes. 70B01C18F00000183 is a delivery order under HSBP1013D00023, an indefinite delivery contract.
Was contract 70B01C18F00000183 competed?
The extent of competition for 70B01C18F00000183 was full and open competition.
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