Purchase order 47PF0021P0061 - john weld peck, 550 main ST, cincinnati, OH 45202-3222 QM action for emergency HVAC services repairs for tenant server room cooling units per invoices W42170, W42005,…
Ended Purchase Order Awarded Last action
- Contract number
- 47PF0021P0061
- Awardee
-
Triton Services Inc. UEI CYJLCZN2BRB8
- Awarding agency
-
Region 5
Public Buildings Service, General Services Administration
- Obligated
- $13,495
Award facts
- Contract value 100% obligated
- $13,494.85 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
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Cincinnati, OH 45202, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Description
Purchase order 47PF0021P0061 - john weld peck, 550 main ST, cincinnati, OH 45202-3222 QM action for emergency HVAC services repairs for tenant server room cooling units per invoices W42170, W42005, W42542, W42546.
Quick answers
Who was awarded contract 47PF0021P0061?
47PF0021P0061 was awarded to Triton Services Inc. by Region 5 (Public Buildings Service) on November 23, 2020.
How much is contract 47PF0021P0061 worth?
The government has obligated $13,495 on 47PF0021P0061.
Was contract 47PF0021P0061 competed?
The extent of competition for 47PF0021P0061 was not competed under sap. The government received 1 offer.
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