Maintenance agreement for inergen system at 14TH floor.

Ended Purchase Order Awarded Last action

Contract number
15JA6918P00000003
Awardee
Awarding agency
Obligated
$750

Award facts

Contract value 100% obligated
$750.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
238210 Electrical Contractors and Other Wiring Installation Contractors
PSC
N041 Installation Of Equipment- Refrigeration, Air Conditioning, And Air Circulating Equipment
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
San Juan, 00918, Puerto Rico

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00005 -$750
Funding Only Action P00004 $750
Funding Only Action P00003 $250
Funding Only Action P00002 $125
Original award $375

Quick answers

Who was awarded contract 15JA6918P00000003?

15JA6918P00000003 was awarded to Lluch Fire & Safety Co., Inc. by US Attorney's Offices (Offices Boards and Divisions) on October 31, 2017.

How much is contract 15JA6918P00000003 worth?

The government has obligated $750 on 15JA6918P00000003.

Was contract 15JA6918P00000003 competed?

The extent of competition for 15JA6918P00000003 was not competed under sap. The government received 1 offer.

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