Electrical-plumbing-general repairs NTE $24,998.00
Active Purchase Order Awarded
- Contract number
- 140P5426P0051
- Awardee
-
SF General Maintenance Services LLC UEI G2Q4KNX6FAE8
- Awarding agency
-
Southeast Region
National Park Service, Department of the Interior
- Obligated
- $24,998
Award facts
- Opportunity
-
- 140P5426Q0040 Solicitation number
- Contract value 100% obligated
- $24,998.00 Current and potential, with all options
- Completion date 9% complete
- Current and potential, with all options
- NAICS code
- 561210 Facilities Support Services
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Frederiksted, St Croix, USVI
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
The Southeast Region awarded a purchase order to SF General Maintenance Services LLC, an 8(a) certified small disadvantaged business, for electrical-plumbing-general repairs with a ceiling value of $24,998.00 and an award date of September 21, 2026. The order carries a Total Small Business set-aside. Performance will occur in Frederiksted, St. Croix, USVI, with an ultimate completion date of September 20, 2027. The contract type is firm fixed price.
Quick answers
Who was awarded contract 140P5426P0051?
140P5426P0051 was awarded to SF General Maintenance Services LLC by Southeast Region (National Park Service) on September 21, 2026.
How much is contract 140P5426P0051 worth?
The government has obligated $24,998 on 140P5426P0051.
Was contract 140P5426P0051 competed?
The extent of competition for 140P5426P0051 was competed under sap. The government received 2 offers. It was set aside: Total Small Business.
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