DOB112 condenser/waterpiping system in computer room one at eros under O & M IDIQ contract
Ended Awarded Last action
- Contract number
- ING17PD01034
- Awardee
-
Dct, Incorporated UEI CXCYMF7NMDS4
- Awarding agency
-
Office of Acquisitions and Grants
US Geological Survey, Department of the Interior
- Obligated
- $189,274
Award facts
- Contract value 100% obligated
- $189,274.13 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 561210 Facilities Support Services
- PSC
- Z1AA Maintenance Of Office Buildings
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Sioux Falls, SD 57198, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed price delivery order issued by the Department of the Interior U.S. Geological Survey Office of Acquisitions and Grants to the small business prime contractor Dct, Incorporated (doing business as DCT Inc.) in the amount of $189,274.13. The award is for operations and maintenance services related to the condenser and water piping system in Computer Room One at the EROS facility located in Sioux Falls, South Dakota. The contract is set aside for small businesses and Dct Inc. is a woman-owned small business that provides facility operations, maintenance, and repair services to U.S. federal government agencies. Dct Inc. holds multiple indefinite delivery/indefinite quantity (IDIQ) contracts, including a $40.7 million IDIQ from the Food and Drug Administration and an $18.8 million IDIQ with the U.S. Geological Survey EROS Data Center, to provide operations and maintenance support for government facilities.
Quick answers
Who was awarded contract ING17PD01034?
ING17PD01034 was awarded to Dct, Incorporated by Office of Acquisitions and Grants (US Geological Survey) on August 30, 2017.
How much is contract ING17PD01034 worth?
The government has obligated $189,274 on ING17PD01034.
Is contract ING17PD01034 an order under another contract?
Yes. ING17PD01034 is a delivery order under ING15PC00013, an indefinite delivery contract.
Was contract ING17PD01034 competed?
The extent of competition for ING17PD01034 was competed under sap. The government received 2 offers. It was set aside: Total Small Business.
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