O & M of building 1111
Ended Awarded Last action
- Contract number
- 2032H820F00075
- Awardee
-
Spectrum-Cbs JV LLC UEI QLWPWK9MR3T5
- Awarding agency
-
Internal Revenue Service
Department of the Treasury
- Obligated
- $2,279,784
Award facts
- Contract value 100% obligated
- $2,279,783.52 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
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20224, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Davis-Bacon Act FAR subpart 22.4
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | -$0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $2,279,784 |
About this award
The Department of the Treasury Internal Revenue Service awarded a $2.28 million firm fixed price delivery order to Spectrum-Cbs JV LLC for operation and maintenance of Building 1111 in Washington, D.C. under a larger operations and maintenance vehicle. The contract runs from April 1, 2020 through March 31, 2021 to provide facilities support services at the IRS location. Spectrum-Cbs JV LLC will serve as the prime contractor, with the Treasury/IRS as the funding agency. No subcontractors or set aside designations were identified. The award continues facilities management at an IRS building to support the agency's tax administration responsibilities.
Quick answers
Who was awarded contract 2032H820F00075?
2032H820F00075 was awarded to Spectrum-Cbs JV LLC by Internal Revenue Service (Department of the Treasury) on April 1, 2020.
How much is contract 2032H820F00075 worth?
The government has obligated $2,279,784 on 2032H820F00075.
Is contract 2032H820F00075 an order under another contract?
Yes. 2032H820F00075 is a delivery order under TIRNO17D00005, an indefinite delivery contract.
Was contract 2032H820F00075 competed?
The extent of competition for 2032H820F00075 was full and open competition.
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