Emergency task order to repair diesel engine and fire pump.
Ended Awarded
- Contract number
- 70B01C19F00000004
- Awardee
-
Emcor Government Services, Inc. UEI DNYGB48XJMK5 Part of Wasatch Electric
- Awarding agency
-
Customs and Border Protection
Department of Homeland Security
- Obligated
- $63,299
Award facts
- Contract value 100% obligated
- $63,298.76 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
- Ajo, AZ 85321, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
About this award
This is a Firm Fixed Price delivery order awarded by the Department of Homeland Security's Customs and Border Protection agency to Emcor Government Services, Inc. for $63,298.76 to repair a diesel engine and fire pump on an emergency basis. The award is not set aside. Emcor Government Services is a subsidiary of Emcor Group, Inc., a major facilities management and construction services provider for federal agencies. This task order is likely part of a larger, pre-existing contract vehicle that Emcor Government Services holds with CBP to support the maintenance and repair of critical infrastructure at government facilities. The prompt completion of this emergency repair work is crucial for ensuring the continued safe operation and fire protection capabilities at the affected location in Ajo, Arizona.
Quick answers
Who was awarded contract 70B01C19F00000004?
70B01C19F00000004 was awarded to Emcor Government Services, Inc. by Customs and Border Protection (Department of Homeland Security) on November 15, 2018.
How much is contract 70B01C19F00000004 worth?
The government has obligated $63,299 on 70B01C19F00000004.
Is contract 70B01C19F00000004 an order under another contract?
Yes. 70B01C19F00000004 is a delivery order under HSBP1014D00002, an indefinite delivery contract.
Was contract 70B01C19F00000004 competed?
The extent of competition for 70B01C19F00000004 was full and open competition.
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