DOE-OIG relocation from parque LAS americas PR3989ZZ to degetau FOB PR0017ZZ and recycling
Ended Purchase Order Awarded
- Contract number
- 47PC0619P0065
- Awardee
-
Puerto Rico Packers UEI TKX2A6HQX8S3
- Awarding agency
-
Region 2
Public Buildings Service, General Services Administration
- Obligated
- $6,500
Award facts
- Contract value 100% obligated
- $6,500.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Office of the Inspector General Department of Education
- NAICS code
- 484210 Used Household and Office Goods Moving
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 3 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- San Juan, 00918, Puerto Rico
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract 47PC0619P0065?
47PC0619P0065 was awarded to Puerto Rico Packers by Region 2 (Public Buildings Service) on August 30, 2019.
How much is contract 47PC0619P0065 worth?
The government has obligated $6,500 on 47PC0619P0065.
Which agency awarded contract 47PC0619P0065?
Region 2 (Public Buildings Service) awarded 47PC0619P0065, with funding from Office of the Inspector General (Department of Education).
Was contract 47PC0619P0065 competed?
The extent of competition for 47PC0619P0065 was competed under sap. The government received 3 offers.
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